JOB ADVERTISEMENT
Umwalimu SACCO is looking for inspired innovators, dynamic self-driven, and highly creative personalities to collaborate with Umwalimu SACCO in taking it to the next level of success. If you feel you have what it takes, we would like to hear from you.
JOB TITLE
KNOWLEDGE, SKILLS, AND EXPERIENCE REQUIRED
Key Result Areas
5. OPERATIONS AUDIT MANAGER
Reports to: Director of Internal Audit
Department: Internal Audit
Age Limit: 40
Education & experience
Bachelor‘s Degree in Business or Finance, CPA (R)/ ACCA qualification
Desirable: Masters Degree in Finance or MBA, CISA
Experience:3 years experience in auditing at managerial level or 5-year experience in auditing at other lower levels
Skills & knowledge
Thorough knowledge of financial services/Microfinance industry policies and industry development
Thorough knowledge of financial and regulatory requirements as relates to Financial institutions
Accounting principles and procedures including International Accounting standards and auditing standards and best practice from relevant institutions such as Rwanda Accountants Institute guidelines
Up to date knowledge of internal audit issues and trend especially risk-based internal audit
Strong Analytical skills;
Report writing and presentation skills.
Investigation and probing skills
Broad knowledge of industry and operations
Key responsibilities
Working under the supervision of the HOD, participate in developing policy, procedure, and systems for the department, including documentation where necessary, revise operations, accounting, procurement, HR, and MIS Manuals in order to ensure adherence to USACCO Policy, statutory requirements, and reporting requirements.
Work with Finance and ICT, Business development and operations, credit administration departments in reviewing systems, and establishing appropriate procedures where they may not exist.
Establish a process for controlling transactions and processes to ensure that these comply with the policy, statutory and reporting requirements.
Carry out regular and periodic inspections of all processes, policies, and procedures, ensuring that they comply with statutory requirements and best practices
Regularly inspect USACCO records and transactions and evolve scrutiny methodology that ensures compliance and sets standards to be adhered to for such from time to time.
Keep abreast of the latest developments in the finance, banking, audit, and accounting fields with a view to enhancing internal audit function as a key contributor to USACCO strategy.
Perform any other duty as may be assigned by the Supervisor
Audit system compatible with organizations’ growth.
Adherence to internal controls across the organization.
Timely and accurate audit reports.
Risk report with a proposed action plan.
Report on productivity and efficiency with recommendations on areas of cost savings and improvements.
Quarterly reports on quantifiable/verifiable achievements
NB: These vacant posts are opened to external as well as internal candidates.
NDAYISABA N. Willy
UWAMBAJE Laurence
Director of HR & Administration
Director-General
Mode of Application
Please pick one or more positions that speak to you on the list below and send us your applications via email at umwalimu.sacco@umwalimusacco.rw no later than 28th May 2020. Put the job title you are applying for e.g. “IT Audit Manager” as the subject of the email.
Interested candidates should submit soft copies of the motivation letter, CV, and copy of required notarized degrees and other important documents. Kindly note that only shortlisted candidates will be contacted for the exam and interview.
