Senior Operations Audit Officer

About the Organization

COPEDU Plc is a Public Limited Company licensed by the National Bank of Rwanda to operate as a Financial Institution. Registered in the Office of the Registrar General, COPEDU Plc is a Deposit Taking Financial Institution operating in Rwanda offering banking services as mandated under Rwandan law.

Position Overview

Department: Internal Audit

Reports to: Head of Internal Audit Department

Location: Kigali, Rwanda

Role Description

The Senior Operations Audit Officer provides independent and objective assurance and advisory services to improve organizational performance. This role evaluates and strengthens risk management, internal controls, and governance processes using a systematic approach. The position ensures regulatory compliance, enhances operational efficiency, and oversees audit activities while promoting continuous improvement.

Key Responsibilities

• Contribute to the preparation and execution of the annual internal audit plan
• Identify key risk areas and ensure audit coverage aligns with organizational priorities
• Ensure audits are conducted in accordance with professional standards and internal audit methodologies
• Conduct audits across departments and branches in accordance with the approved annual audit plan
• Assess the adequacy and effectiveness of internal control systems
• Evaluate risk management frameworks and governance processes
• Identify control weaknesses and recommend practical improvements
• Prepare clear and concise audit reports with findings, risk implications, and actionable recommendations
• Follow up on audit recommendations to ensure timely and effective implementation by management
• Conduct special investigations, fraud detection, and other ad hoc assignments as directed
• Maintain professional development and stay current with internal audit practices and standards