VacancyAnnouncement

Responsible AI Advisor

for

The project Digital4Rwanda and MINICT

The Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH is a federally owned international cooperation enterprise for sustainable development with worldwide operations. The GIZ Office in Kigali covers GIZ’s portfolio in Rwanda and Burundi. GIZ Rwanda/Burundi implements projects on behalf of the German Federal Ministry for Economic Cooperation and Development (BMZ), the European Union and other commissioning authorities in the following priority areas: Sustainable Economic Development; Good Governance; Climate, Energy and Sustainable Urban Development; Digital Transformation and Digital Economy; and regional projects in the Great Lakes Region.

The Ministry of ICT and Innovation (MINICT) has prioritised positioning Rwanda as a nation where innovative solutions to great socio-economic challenges are translated to rapid economic growth, employment, efficiency and increased productivity and competitiveness. To achieve this goal, MINICT facilitates the creation, access and use of knowledge, technologies and innovations that spur socio-economic development.

Against this background, MINICT has developed a National Artificial Intelligence Policy which will help the country to harness the potential of AI while at the same time mitigating its risks. Rwanda is among the first African countries that developed such a policy, and hence officially embraced the potential of the technology.

To lead implementation, MINICT will establish and house a new coordinating office, referred to as the Responsible AI Office (RAI Office). Under the leadership of the Minister, the RAI Office will be responsible for driving the Implementation Plan, including its deployment, measurement and evaluation, and iteration and advancement. As such, the RAI Office will be tasked to support capacity building in Rwanda for AI development and adoption. It follows international examples of government offices (such as the Singapore National AI Office (NAIO) and the United Kingdom’s Office for AI.) that have been given similar tasks to implement national AI strategies through a centralized and coordinated manner.

GIZ Rwanda and MINICT are searching a candidate for the position of Responsible AI Advisor. The Responsible AI Officer will work within MINICT and will be fully integrated into the MINICT team and will be working under the overall guidance and supervision of the Director General Innovation and Emerging Technologies at MINICT.

Location: Kigali, Rwanda

FixedTerm: 31.12.2026

The Responsible AI Advisor performs the following responsibilities and tasks:

Responsibilities

• Supporting the establishment of the Responsible AI Office at MINICT, including organizational set up and implementation
• Raising awareness and conducting dialogues on Rwanda’s National AI Policy and its implementation at the national and international level
• Overseeing initial pilot projects as part of the implementation of the National AI Policy, such as the development of AI flagship use cases
  
  
  

Tasks

• Lead the process to design and set up the Responsible AI Office, including coordinating concept development, resource planning, and setting up action plan;
• Be the driver behind planning and implementation of the Responsible AI Office activities; e.g. bringing on board partners, mobilization, coordination, monitoring;
• Coordinate awareness raising and outreach campaigns around the AI Policy to ensure that key stakeholders in Rwanda and the region/globally are aware of the goals and objectives of the AI Policy and can actively contribute towards its implementation. Specifically, this includes:
• Developing communication materials
• Organising multi-stakeholder workshops and roundtables
• Implementing outreach campaigns
• Represent MINICT at different national and international events on AI policy;
• Coordinate the execution of the implementation plan of the National AI Policy, i.e. conduct dialogue and provide expert advisory and guidance to actors responsible for implementation of AI Policy (i.e. line ministries, academia, private sector)
• Create and manage stakeholder networks for the implementation of responsible AI in Rwanda;
• Coordinate and oversee studies and benchmarking exercises as specified in the implementation plan of the National AI Policy
• Coordinate monitoring and evaluation process for AI policy implementation;
• Provide other support and assistance as required;
  
  
  

Required Qualifications, Competences and Experience

Qualifications and professional experience

• Master’s degree in public policy, Public Administration, Management, Information Technology or other relevant areas;
• At least 3 years of professional experience in a comparable position;
• Strong understanding of AI and emerging technology policies, including its opportunities and challenges in the context of sustainable development;
• Demonstrated experience in project management;
• Experience working with public sector and government officials;
• Demonstrated experience in workshop and event planning and facilitation;
• Experience in setting up multi-stakeholder dialogue processes and networks;
• Experience in organizational development is considered a plus.
  
  
  

Other knowledge and additional competences

• Drive, motivation and ability to consistently achieve results in a fast-paced environment;
• Proactivity in the development and implementation of ideas and proposals;
• Excellent business writing and presentation skills in English;
• Team player with an ability to develop and foster relationships with diverse stakeholders;
• Proficient in oral and written English; knowledge of French and Kinyarwanda would be an asset.

Interested candidates should submit their application (motivation letter, updated CV, certificates and references), via our electronic job portal by using the button “Apply”; until 12^th November 2024 at 4:00 PM. All attachments should be put together in one PDF file not larger than 2 MB.

GIZ is a signatory of the Diversity Charter. Recognition, appreciation and inclusion of diversity in the company are important to us. All employees shall be valued – regardless of gender and gender identity, nationality, ethnic origin, religion or belief, disability, social background, age or sexual orientation. We support equal opportunities and welcome applications from people with disabilities.

This includes the provision of reasonable accommodation, if needed, in order to participate in the job application and interview process and to perform essential job functions. Please let us know, if you have any particular requirements should you be invited for assessment/interview or that you wish us to consider, when considering your application.

Women and persons with disabilities are particularly encouraged to apply.

Only shortlisted candidates will be contacted for test and interview.

GIZ Office Rwanda

KN 41 St. / Nr.17, Kiyovu

P.O. Box 59, Kigali,

Rwanda

GIZ reserves all rights!

Personal Assistant to the CEO at Jali Group Ltd.

About Jali Group

Jali Group is a holding firm consisting of three subsidiary companies that offer a range of finance- related services in Rwanda. The three subsidiaries are Jali Partners, Jali Finance, and AWO Partners. All the subsidiary companies are accredited and licensed by their respective regulatory institutions. Below is a short description of the services offered by Jali Group Ltd.

Jali Finance.

Jali Finance is our biggest firm and provides finance leasing services. We currently focus on leasing motorcycles and ensuring we create many jobs that will help to bridge the unemployment gap in Rwanda. Jali Finance is also licensed by the National Bank of Rwanda (BNR).

Jali Partners.

Jali Partners is our oldest firm with over 10 years of existence. Under this firm, we offer accounting services, tax advisory, financial consultancy, firms organisation and management services. Our firm is approved by the Rwanda Revenue Authority (RRA) to offer tax advisory services. We offer these services to companies from various industries such as manufacturing companies, gaming companies, NGOs, hospitality, and other industries.

Awo Partners.

Awo Partners is a subsidiary company that offers auditing services only. The company consists of experienced public-certified accountants and is also accredited by the Institute of Certified Public Accountants in Rwanda (ICPAR).

Job Overview:

We are seeking a proactive and organized Personal Assistant to support the CEO in daily operations, administrative tasks, and strategic activities. The ideal candidate will have excellent communication skills, a high level of professionalism, and the ability to manage a wide range of tasks with discretion and efficiency.

Key Responsibilities:

• Manageand coordinate the CEO’s schedule, including meetings, appointments, and travel arrangements.
• Actas the primary point of contact between the CEO and internal/external
• Handle email and phone communications efficiently
• Prepareand organize documents, reports, presentations, and correspondence for the
• Attend meetings, take minutes, and track action points to ensure follow-up on important
• Conduct research and provide background information to support the CEO in decision-
• Assist in planning and executing company events and engagements on behalf of the
• Handle sensitive information with confidentiality and
• Provide administrative support on the CEO’s personal projects as
  
  
  

Qualifications:

• Bachelor’s Degree in Business Administration, Communications, Accounting or related
• Proven experience as a Personal Assistant, Executive Assistant, or similar
• Strong organizational skills and attention to details
• Excellent written and verbal communication
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) and other relevant
• Abilityto handle multiple tasks and prioritize in a fast-paced
• Trust worthy,reliable, and able to maintain

Preferred Skills:

• Previousexperience supporting C-level executives or
• Proficiencyin English and Kinyarwanda; knowledge of French is an

How to Apply.

Application Files.

• Resume/CV.
• Academic
• Cover

Send all the application files as one document via email: careers@jaligroup.rw Deadline: November 3, 2024

EXTERNAL ADVERTISEMENT

King Faisal Hospital, Rwanda, “A center of excellence in health service provision, clinical education, and research”.

This is an exciting time for King Faisal Hospital, Rwanda as we embrace a new strategic direction.

The hospital has continued to grow due to its positive reputation for authentic compassionate health care and highly skilled medical practitioners, especially in specialized surgical and medical services.

King Faisal Hospital Kigali is looking for suitable candidate to fill the following position

POSITION:  Store Officer

No: 2

COMPETENCY REQUIREMENT: 

EDUCATION AND EXPERIENCE

• He/she has an Advanced Diploma (A1) or Bachelor’s degree (A0) in store Management, Business Administration, Finance, Accounting, or any other related field
• He/she must have a Minimum Three years of experience as an accountant or store keeper.

SKILLS AND ABILITIES

• Proficient in accounting software (e.g., sage).
• Strong Microsoft Excel skills.
• Attention to detail and accuracy.
• Excellent organizational and time-management skills.
• Clear and concise communication.
• Analytical and problem-solving abilities.
• Team collaboration and adaptability.
• Knowledge of financial regulations and confidentiality.
• conveying financial information clearly and concisely.
  
  
  

KEY RESPONSIBILITIES

1. Inventory Management

• Maintain meticulous records of inventory levels, transactions, and stock movements within the hospital’s storage facilities.
• Regularly conduct audits and reconciliations to ensure accuracy between physical stock and recorded inventory.
• Implement efficient inventory control measures to minimize waste, losses, or discrepancies.

2. Supply Chain Coordination

• Collaborate with vendors, suppliers, and internal departments to ensure timely delivery and receipt of supplies.
• Monitor stock levels proactively and initiate requisition orders to maintain optimal inventory levels.
• Facilitate the smooth flow of supplies by overseeing the receiving, inspection, and storage processes.
  
  
  

3. Documentation and Reporting

• Maintain comprehensive and up-to-date documentation of inventory transactions, including issuance, receipt, and disposal.
• Generate regular reports detailing stock levels, consumption patterns, and potential areas for cost-saving measures.
• Provide detailed analytical reports as required by management to aid in decision-making.
• Maintain detailed records of all transactions, including receipts, issues, returns, and adjustments.
• Generate regular reports on inventory levels, usage, and any pertinent trends.
• Provide data-driven insights to management regarding inventory performance and recommendations for improvement.
  
  
  

4. Quality Control

• Ensure the quality and integrity of received supplies through meticulous inspection procedures.
• Implement and enforce quality control measures to safeguard the hospital from substandard or expired inventory.
• Monitor storage conditions to preserve the quality and shelf life of medical supplies and equipment.

5. Procurement and Ordering:

• Collaborate with units to understand their supply needs.
• Place orders for supplies, equipment, and materials in a timely manner.
• Source reliable vendors and negotiate favorable terms for pricing and delivery.
• Monitor delivery schedules and ensure timely receipt of ordered items.

6. Storage and Organization:

• Ensure proper storage conditions for various types of supplies (e.g., medical equipment, pharmaceuticals, general supplies) following safety and health regulations.
• Organize inventory in a way that facilitates easy retrieval and prevents damage.
  
  
  

7. Performance Analysis and Recommendations:

• Analyze inventory performance metrics to identify trends and areas for improvement.
• Provide recommendations for optimizing inventory processes, reducing costs, and improving overall efficiency.
• Present findings and suggestions to the inventory manager and relevant stakeholders for decision-making.

8. Operational Efficiency

• Streamline inventory management processes to enhance operational efficiency within the hospital stores.
• Optimize storage space utilization by implementing effective organization and labeling strategies.
• Facilitate the retrieval and issuance of supplies to various hospital departments, ensuring accuracy and timeliness.

9. Regulatory Compliance

• Stay updated and ensure compliance with health and safety regulations related to inventory handling, storage, and disposal.
• Implement best practices to maintain a safe and hazard-free environment within the storage facilities.
• Adhere to relevant legal and ethical standards governing medical supplies and equipment.
  
  
  

10. Team Collaboration

• Collaborate with the inventory management team to develop and execute inventory control strategies aligned with organizational goals.
• Provide training and guidance to store assistants or other staff involved in inventory management processes.
• Foster a collaborative and cohesive work environment conducive to achieving departmental objectives.

11. Continuous Improvement

• Identify areas for process improvement within the inventory management system and propose innovative solutions.
• Participate in regular meetings and contribute ideas to enhance inventory management practices.
• Engage in professional development activities to stay abreast of industry best practices and advancements.

12. Compliance and Auditing:

• Ensure compliance with relevant financial regulations and internal policies.
• Support internal and external audit processes related to accounts receivable.
• Prioritization of tasks based on urgency and importance.

13. Other responsibilities:

• Perform other work assigned by the supervisor.

https://docs.google.com/forms/d/e/1FAIpQLScsNHf4QRRxFZFNzXljuq1fglGid_dQrhxfIW0DhxXWLXZjtg/viewform?usp=sf_link

How to Apply: Join us and take on the challenge to provide Patient Cantered Care.

Qualified candidates should send their cover letter, curriculum vitae, academic credentials, National ID, Recommendation letter from a previous employer to the link mentioned above Deadline for application is November 5^th, 2024.

KFH, R is proud to be an Equal Opportunity Employer. We offer a competitive compensation and benefits package.

————————————

Dr. ZERIHUN ABEBE

 Chief Executive Officer

EXTERNAL ADVERTISEMENT

King Faisal Hospital, Rwanda, “A center of excellence in health service provision, clinical education, and research”.

This is an exciting time for King Faisal Hospital, Rwanda as we embrace a new strategic direction.

The hospital has continued to grow due to its positive reputation for authentic compassionate health care and highly skilled medical practitioners, especially in specialized surgical and medical services.

King Faisal Hospital Kigali is looking for suitable candidate to fill the following position

POSITION: Archive Officer

No: 1

COMPETENCY REQUIREMENT: 

EDUCATION AND EXPERIENCE

• Education: Advanced Diploma (A1) or Bachelor’s degree (A0) in Library Science, Information Management, or a related field.

• Experience: At least 2-3 years of experience in archiving, records management, or a related role, preferably within a finance department.

SKILLS AND ABILITIES

• Attention to Detail: Ability to accurately organize, label, and retrieve records with precision.
• Organizational Skills: Strong ability to manage large volumes of records and documents systematically.
• Knowledge of Archiving Standards: Understanding of archiving principles, including records retention schedules and compliance requirements.
• Technical Skills: Proficiency in using document management systems and digital archiving tools.
• Confidentiality: Ability to handle sensitive financial information with the utmost discretion.
• Communication Skills: Effective verbal and written communication skills to coordinate with other departments and stakeholders
  
  
  

KEY RESPONSIBILITIES

Document Management:

• Collect, categorize, and archive financial records, including invoices, receipts, contracts, tax documents, financial statements and type of supporting documents.
• Ensure proper labeling, indexing, and storage of physical and digital documents.
• Develop and maintain an organized and efficient filing system to enable quick retrieval of documents.

Digital Archiving:

• Convert physical records into digital formats where applicable.
• Ensure the secure storage and backup of digital archives.

Compliance and Records Preservation:

• Ensure that all archived financial records are compliant with relevant legal, regulatory, and organizational policies.
• Maintain records for the required retention periods as per the organization’s policies and legal requirements.
• Safeguard sensitive financial information by implementing security protocols.

Access and Retrieval:

• Facilitate the retrieval of documents and records for internal stakeholders, auditors, and external entities as required.
• Track and log all document retrieval requests and returns to maintain an accurate record of archive usage.
  
  
  

Audit Support:

• Provide archived documents and records to support internal and external audits.
• Ensure that all requested documents are provided accurately and promptly.

Continuous Improvement:

• Regularly review and update archiving procedures to improve efficiency and effectiveness.
• Stay updated on best practices in document management and archiving technologies.

Disposal of Records:

• Identify records that are no longer needed and oversee their secure disposal following the organization’s records retention policy.
  
  
  

Working Conditions:

• Primarily office-based with occasional lifting and moving of physical records.
• May require periodic travel to other company locations to manage archives.

https://docs.google.com/forms/d/e/1FAIpQLSeLEs0ign_oDaSmuF-C2Rs4AyecDgIAe3WOo4Pt6tifsFUFJw/viewform?usp=sf_link

How to Apply: Join us and take on the challenge to provide Patient Cantered Care.

Qualified candidates should send their cover letter, curriculum vitae, academic credentials, National ID, Recommendation letter from a previous employer to the link mentioned above Deadline for application is November 5^th, 2024.

KFH, R is proud to be an Equal Opportunity Employer. We offer a competitive compensation and benefits package.

Dr. ZERIHUN ABEBE

 Chief Executive Officer

EXTERNAL ADVERTISEMENT

King Faisal Hospital, Rwanda, “A center of excellence in health service provision, clinical education, and research”.

This is an exciting time for King Faisal Hospital, Rwanda as we embrace a new strategic direction.

The hospital has continued to grow due to its positive reputation for authentic compassionate health care and highly skilled medical practitioners, especially in specialized surgical and medical services.

King Faisal Hospital Kigali is looking for suitable candidate to fill the following position

POSITION: Revenue Optimization Specialist

No: 1

COMPETENCY REQUIREMENT: 

EDUCATION AND EXPERIENCE

• Bachelor’s degree in Marketing or Sales, Business Administration, Commerce, Finance, or a related field. A Master’s degree is preferred

SKILLS AND ABILITIES

• Minimum of 3 years of experience in revenue optimization role in healthcare sector or a similar industry is an advantage.
• They must have experience in financial modeling, including proficiency with data analysis tools like advanced Excel.

Key Competencies:

• Analytical Skills: Ability to perform detailed analysis of revenue data and identify opportunities for growth and improvement. Able to use tools(Advance excel or financial modeling)
• Strategic Thinking: Capable of developing and executing strategies that align with the hospital’s financial goals.
• Problem-Solving: Proactive in identifying and addressing revenue issues that impact the hospital’s bottom line.
• Communication: Strong ability to convey complex financial data and strategies to non-financial stakeholders in a clear and actionable way.
• Collaboration: Ability to work cross-functionally and foster strong relationships with internal teams to achieve revenue objectives.
• Attention to Detail: Ensure all processes, data, and reports are accurate and compliant with regulations.
  
  
  
  

Key Performance Indicators (KPIs):

• Improvement in hospital revenue streams and achievement of financial targets.
• Reduction in revenue leakage and uncollected payments.
• Successful implementation of revenue optimization strategies and pricing adjustments.
• Timeliness and accuracy in revenue reporting and forecasting.
• Enhanced efficiency in billing and collections processes.
  
  
  
  

KEY RESPONSIBILITIES

Revenue Strategy and Optimization:

• Develop and implement strategies to optimize hospital revenue streams, including pricing, service offerings, and patient payment plans.
• Conduct detailed financial analysis to assess the hospital’s current revenue cycle and identify areas for improvement.
• Develop and optimize pricing models for hospital services based on market research, patient demographics, and financial objectives.

Revenue Monitoring and Analysis:

• Monitor the performance of revenue streams, including billing, collections, and reimbursements.
• Analyze trends inpatient admissions, service utilization, and billing data to identify revenue improvement opportunities.
• Collaborate with the billing and finance teams to ensure revenue collection processes are efficient and aligned with hospital goals.
  
  
  
  

Revenue Leakage Prevention:

• Work with the Revenue Assurance Director to identify and eliminate revenue leakage throughout the hospital’s revenue cycle.
• Ensure accurate coding, documentation, and timely billing to avoid revenue losses.
• Collaborate with department heads to address inefficiencies that contribute to lost revenue.

Data Analysis and Reporting:

• Utilize data analytics to forecast revenue trends and provide actionable insights for revenue enhancement.
• Prepare regular reports on revenue performance and optimization initiatives for the Revenue Assurance Director and senior management.
• Track key performance indicators (KPIs) related to revenue targets, efficiency, and financial performance.

Process Improvement and Innovation:

• Propose and implement process improvements in revenue cycle management to enhance efficiency and reduce operational costs.
• Collaborate with IT and finance teams to integrate new technologies that streamline billing and collections processes.
• Stay updated on industry trends and innovations in revenue optimization within the healthcare sector.
  
  
  
  

Collaboration with Internal Stakeholders:

• Work closely with the clinical, finance, and operations teams to ensure alignment between service delivery and revenue goals.
• Provide insights to senior management on pricing strategies and revenue improvement initiatives based on data-driven analysis.

Compliance and Regulations:

• Ensure all revenue-related processes comply with national healthcare regulations and hospital policies.
• Monitor changes in healthcare legislation that may affect revenue streams and provide recommendations for adjusting revenue strategies accordingly.

https://docs.google.com/forms/d/e/1FAIpQLSfihFkYcIPCfbg_YSZBMqQD37Hix7UwcpC3mTDApphM8nFtvw/viewform?usp=sf_link

How to Apply: Join us and take on the challenge to provide Patient Cantered Care.

Qualified candidates should send their cover letter, curriculum vitae, academic credentials, National ID, Recommendation letter from a previous employer to the link mentioned above Deadline for application is November 5^th, 2024.

KFH, R is proud to be an Equal Opportunity Employer. We offer a competitive compensation and benefits package.

Dr. ZERIHUN ABEBE

 Chief Executive Officer

EXTERNAL ADVERTISEMENT

King Faisal Hospital, Rwanda, “A center of excellence in health service provision, clinical education, and research”.

This is an exciting time for King Faisal Hospital, Rwanda as we embrace a new strategic direction.

The hospital has continued to grow due to its positive reputation for authentic compassionate health care and highly skilled medical practitioners, especially in specialized surgical and medical services.

King Faisal Hospital Kigali is looking for suitable candidate to fill the following position

POSITION: Patient Access Officer

No: 5

COMPETENCY REQUIREMENT: 

EDUCATION AND EXPERIENCE

• He/she has Advanced Diploma (A1) in business administration, Hospitality, Finance, accounting, Marketing or any other related field is required. A bachelor’s degree is an added advantage.
• He/she must have a Minimum of two to Three (2 – 3) years of work experience in Accounting, Finance, marketing and Customer care.

SKILLS AND ABILITIES

• Technical Proficiency: A strong understanding of healthcare management systems, electronic health records, and patient registration software is essential. Familiarity with billing processes, insurance verification, and financial aspects related to admissions is crucial.
• Communication Skills: Excellent interpersonal and communication abilities, both verbal and written, for effective interaction with patients, staff, and other departments.
• Customer Service Excellence: Exceptional customer service skills and a patient-focused approach to ensure a positive experience during admissions and registrations.
• Attention to Detail: Strong attention to detail to maintain accuracy in patient records, billing information, and compliance with regulations.
• Problem-solving skills: Analytical abilities to identify issues in patient access processes and implement effective solutions.
• Adaptability: Ability to work in a fast-paced environment and manage multiple tasks efficiently.
• Regulatory Compliance: In-depth knowledge of healthcare regulations and compliance standards to ensure adherence within the department.clearly and concisely.
  
  
  

KEY RESPONSIBILITIES

1. Patient Access Office

• Ensuring the accurate registration of patients.
• Prepare patient files for admission and ensure the accuracy and completeness of patient information before admission.
• Verify insurance information and validity; collect necessary documentation, and coordinate admission procedures.

2. Payment Processing

• Manage patient payments, process insurance claims, and reconcile billing discrepancies.
• Collaborate with the finance department to facilitate smooth financial transactions.
• Oversee the entire invoicing process for out-patients, ensuring accuracy, completeness, and compliance with hospital billing policy and regulations and partners billing instructions.

3. Customer Care Operations

• Provide empathetic and professional customer service to patients and their families.
• Address inquiries, concerns, and complaints promptly, ensuring a positive patient experience.
  
  
  

4. Team Coordination and Supervision

• Work closely with the Patient Access Officer Supervisor to train staff members involved in admissions, registration, and payment processing.

5. Record-Keeping and Compliance

• Maintain accurate and confidential records of patient information and admissions.
• Ensure adherence to healthcare regulations, patient confidentiality standards, and compliance with insurance and billing requirements.

6. Workflow Optimization

• Identify opportunities to improve efficiency in patient access processes.
• Implement strategies to streamline workflows, reduce wait times, and enhance operational effectiveness.

7. Interdepartmental Collaboration

• Liaise with various hospital departments, including medical staff, finance, and administration, to facilitate smooth coordination and communication regarding patient-related processes.

8. Reporting

• Report to the Patient Access Officer Supervisor cover letter and other relevant supporting documents for billing on a daily basis.

 Application should be sent to the Link below 

https://docs.google.com/forms/d/e/1FAIpQLSfoxhU-zSiILdGmVvaXKak_F9nOdmzA_r3k0IcOhwaGRuEJdg/viewform?usp=sf_link 

How to Apply: Join us and take on the challenge to provide Patient Cantered Care.

Qualified candidates should send their cover letter, curriculum vitae, academic credentials, National ID, Recommendation letter from a previous employer to the link mentioned above Deadline for application is November 5^th, 2024.

KFH, R is proud to be an Equal Opportunity Employer. We offer a competitive compensation and benefits package.

————————————

Dr. ZERIHUN ABEBE

 Chief Executive Officer

Vacancy announcement

Position Title: Networking and Internet Technology Teacher
Location:  Kigali, Rwanda
Supervisor:  School Principal

 Deadline: Friday, 01^st November 2024

About SOS Children’s Villages Rwanda

SOS Children’s Villages Rwanda is an independent, non-governmental social development organization dedicated to supporting vulnerable children and young people across Kigali, Byumba, Kayonza, and Gikongoro. Through an integrated, one-program approach, SOS Rwanda emphasizes holistic education and family strengthening to promote the overall growth and development of children. We are currently seeking an experienced Networking and Internet Technology Teacher to join our dynamic team at SOS Technical High School in Kagugu.

Job Summary:

The Networking and Internet Technology Teacher is responsible for creating an engaging and innovative learning environment. This includes using a variety of teaching methods to deliver a balanced, challenging, and practical educational experience for students in Networking and Internet Technology.

Networking and Internet Technology Teacher Job Responsibilities:

Core Teaching Responsibilities:

• Curriculum Development and Delivery: Design and deliver lesson plans in Networking and Internet Technology, adhering to high school technical education standards and focusing on foundational concepts.
• Hands-On Practical Instruction: Conduct lab sessions covering network setups, server configurations, and troubleshooting exercises, ensuring students gain practical skills with industry-relevant tools.
• Student Assessment: Create and administer tests, assignments, and projects that evaluate both theoretical knowledge and hands-on skills, while providing feedback to support student growth.
• Resource Creation: Develop study guides, lab instructions, and supplementary materials to aid in student comprehension and retention of key concepts.

Technical and Skills Development:

• Network Basics: Teach students to configure and troubleshoot networks, including basics of WAN, LAN, and VLAN configurations.
• Server Setup and Management: Instruct students in setting up and maintaining Windows and Linux servers, covering common services such as DHCP, DNS, FTP, and web servers.
• Introduction to Cybersecurity: Provide foundational cybersecurity training, focusing on essential security practices and protocols to safeguard networks.
• Cloud and Virtualization Basics: Introduce students to cloud computing concepts, including consumer cloud models and simple hybrid network setups.
  
  
  

Mentorship and Career Preparation:

• Student Mentorship: Offer guidance on career paths, technical certifications, and further educational opportunities in Networking and Internet Technology.
• Project Supervision: Support students in completing technical projects, encouraging creativity and critical thinking to solve practical challenges.
• Soft Skills Development: Incorporate teamwork, communication, and problem-solving into the curriculum to prepare students for professional work environments.

School and Community Involvement:

• Industry Engagement: Build relationships with local tech companies to provide students with internship opportunities, field trips, or guest lectures.
• Equipment Maintenance: Ensure lab resources and equipment are well-maintained, up-to-date, and accessible to students for a safe and effective learning environment.
• Continuous Professional Development: Stay current with advances in Networking and Internet Technology by attending workshops, pursuing certifications, or participating in industry events, ensuring high-quality instruction.
  
  
  

Required Qualifications:

• Bachelor’s degree in computer science with Education, Computer Science, Information Technology, or an Advanced Diploma in Information Technology with A2 in Software Development or Networking Technology
• Minimum of 3 years of relevant experience

Required Competencies:

• Demonstrated knowledge of consumer cloud service models (e.g., SaaS, IaaS, PaaS) and an understanding of their practical applications in networking and data management.

• Proficiency in setting up and configuring data center environments, including both on-premises and cloud-based infrastructures, with a focus on security and scalability.

• Strong skills in integrating on-premises data centers with cloud networks, including the use of secure connections and hybrid networking solutions.

• Practical skills in Linux, including file management, directory structure, and services such as DHCP, DNS, FTP, web servers, and email exchange servers, to support network and server management.

• Expertise in installing and configuring Wide Area Network (WAN) equipment, including the application of VLAN for switching and routing protocols for efficient network traffic management.
  
  
  

Application Process:

If you meet the above qualifications and are enthusiastic about making a difference, please submit your application including a cover letter, CV with three traceable referees, and copies of academic qualifications to sos.recruitment@sos-rwanda.org. Additionally, complete the application form available at this LINK byFriday, 01^st November 2024 at 5:00 PM.

Female candidates are encouraged to apply.

Note: Only shortlisted candidates will be contacted. Late applications will not be considered.

Child Safeguarding and Protection Policy:

SOS Children’s Villages Rwanda upholds stringent child safeguarding standards and enforces a zero-tolerance policy towards any form of sexual harassment, exploitation, or abuse. All recruitment, selection, and hiring processes will emphasize alignment with our core values, thorough background checks, police clearances, and reference verifications.

Issued at Kigali, on 28^th October 2024

Jean Bosco Kwizera,

National Director

SOS Children’s Villages, Rwanda

JOB OPPORTUNITY

Project Facilitator

World Vision is a child-focused Christian humanitarian organization implementing development programs in 30 Districts of Rwanda. Our interventions in the strategic period of 2021-2025 seek to reach 2 million of the most vulnerable children. This is done through programming in Resilience and Livelihoods, WASH and Health, Child Protection and Education.

World Vision Rwanda seeks to hire two highly qualified, dedicated, and experienced Rwandan nationals for the role of Project Facilitator, joining an established and experienced team. This position will be based in Mahama Refugee Camp, and reports to the Livelihoods and Self Reliance Program manager. 

Purpose of the position:

The major responsibilities include:

Qualifications: Education/Knowledge/Technical Skills and Experience

The following knowledge, skills, and abilities may be acquired through a combination of formal schooling, self-education, prior experience, or on-the-job training:

Salary:

The salary is commensurate with qualifications and experience.

N.B: Women are highly encouraged to apply.

How to apply:

Should you wish to apply for this position, please go to

https://worldvision.wd1.myworkdayjobs.com/en-US/WorldVisionInternational/details/Project-Facilitator_JR37209

If this is your first time applying online via the World Vision International careers website, you will need to register an account along with your application details. This site will provide you with additional functionality, such as saved searches and email alerts. Registration requires minimal information to create your account. Further details will be collected during the application process.

All applicants must apply using our online application system, CVs received via email or standard post will NOT be considered.

In case you face any challenges in applying, please let us know at wvrwanda-recruitment@wvi.org(no applications will be accepted through this email).

The closing date for submission of applications is November 12, 2024;no late applications will be accepted.

As a child-focused organization, World Vision is committed to the protection of children and does not employ staff whose background is not suitable for working with children. All employment is conditional upon the successful completion of all applicable background checks, including criminal record checks.

Note that only shortlisted candidates will be contacted.

TERMS OF REFERENCE FOR THE POST OF INTERNAL AUDIT MANAGER

Background

INKUNGA Finance Plc is a Deposit-Taking Microfinance Institution silenced by National Bank of Rwanda (BNR) since 2015 Registered as legal entity by Rwanda Development Board (RDB) on code # 101533016 and working in 7 districts of western Province, North-western zone of Rwanda and in City of Kigali with Headquarters in Karongi District, Rubenera Sector, Kibirizi Cell.

Our mission is: The mission of INKUNGA FINANCE PLC is to promote quality financial services to small and medium-sized entrepreneurs in order to contribute to the improvement of their socio-economic living conditions and to remain a sustainable and self-sufficient institution.

The objective of the internal auditis to enable the Auditor to: express a professional and independent recommendations on the Institution’s financial management, advice on the compliance and respect of laws/ internal rules in force and risk mitigation measures or advices.

Auditing Standards

The Audit should be carried out in accordance with International Standards of Auditing (ISA) in all material respects and should include such tests and auditing procedures as the auditor considers necessary under circumstances.

Internal audit functions should include but not limited to:

The Internal Audit Function’s services will focus on five general areas of INKUNGA FINANCE Plc operations:

• Effectiveness of operations and controls: Activities are performed adequately to produce the desired or intended results, and controls to mitigate risk are adequate and operating as intended.
• Efficiency of operations: Activities are performed economically with minimum wasted effortor expense.
• Safeguarding of resources and information: Prevention of loss of assets or resources,
  whether through theft, waste, or inefficiency, and protection of confidential information.
• Reliability of reporting and data: Reports provide management with accurate and complete information appropriate for its intended purpose. It supports management’s decision making and monitoring of the entity’s activities and performance.
• Compliance with applicable policies, procedures, laws, and regulations: Activities are
  conducted in accordance with relevant policies, procedures, laws and regulations.

The Internal Audit Function will conduct financial audits and operational audits.

Financial audits include financial statement and financial related audits and their purpose is to determine:

• Whether the financial statements present fairly the financial position, results of
  operations, and cash flows or changes in financial position in accordance with
  International Financial Reporting Standards (IFRS) as issued by the International Accounting Standards Board (IASB); and
• Whether the entity has complied with laws and regulations for those transactions and events that may have a material effect on the financial statements.
• Whether financial reports and related items, such as elements, accounts, or funds are fairlypresented;
• Whether financial information is presented in accordance with established or stated
  criteria; and
• Whether specific financial compliance requirements have been adhered to

Operational audits encompass the examination and evaluation of the adequacy and
effectiveness of the system of internal control and the quality of performance in carrying out assigned Operational audits include:

Review of the reliability and integrity of operating information and the means used to
identify, measure, classify, and report such information;

• Review of compliance with policies, plans, procedures, standards, laws, and
  regulations;
• Review of the means of safeguarding and accounting for assets;
• Appraisal of the economical and efficient use of resources;
• Review of operations or programs to ascertain whether results are consistent with
  established objectives and goals; and
• Review of the adequacy of existing and proposed data processing systems.
  
  
  

Specific Areas of Attention

Internal Controls Systems

The auditor will conduct an in-depth and exhaustive review of the internal control systems to have sufficient knowledge of the procedures underpinning the systems, as contained in the various procedures manuals. In the process of reviewing the internal control system, the Auditor needs also to examine areas like: Governance, Asset management, procurement of goods and services.

Institutional Financial Statements

The Institutional Financial Statements shall include;

• A statement of financial position (Balance Sheet)
• Income statement/ Profit and Loss account
• Cash flow statements
• Statement of Changes in Equity if any.

Expected output. /Audit Report

The Audit is expected to present main three types of reports: Quarterly report, annual report and report on the pending recommendation and advise.

Qualifications and experience of Internal audit Manager

Education

• At least bachelor’s degree in Accounting, Finance, Business management or relevant fields.
• Must have CPA/ACCA or any other equivalent professional certificate.

Experience

• At least 2 years of experience as an Auditor or 4 years of experience as accountant in a reputable institution;
• Being experienced in International Standards of Auditing (ISA) and/or International Financial Reporting Standards (IFRS)
• Being Rwandan by nationality;
• Proven sound character, integrity and good performance in his historical background.

Remuneration

The salary of Head of Internal audit shall be attractive depending on the experience and qualification other benefits: As per the Internal rules and regulations.

Age Limit:

The candidate for the post of Audit Manager should not be more than 45 years at the time of submission of the application/Proposal/recommendation.

Terms of Appointment

The appointment shall be an open-end contract under the evaluation or appraisal of the Board of Directors through the Managing Director.

Method of Application and notification

Interested and qualified candidates should submit Job application and all requirements including CV via e-mail: recruitment@inkungafinance.com (You will get a reply to confirm the reception of your application)

The deadline for submitting applications is November 6, 2024 at 17h30 local time.

Only shortlisted candidates who fulfil the requirements will pass through oral interview.

Done at Karongi on 29^th October 2024

MUHAWENIMANA Abed Cherif

Managing Director

INKUNGA FINANCE Plc

TERMS OF REFERENCE FOR THE POST OF INTERNAL AUDITOR

Background

INKUNGA Finance Plc is a Deposit-Taking Microfinance Institution silenced by National Bank of Rwanda (BNR) since 2015 Registered as legal entity by Rwanda Development Board (RDB) on code # 101533016 and working in 7 districts of western Province, North-western zone of Rwanda and in City of Kigali with Headquarters in Karongi District, Rubenera Sector, Kibirizi Cell.

our mission is: The mission of INKUNGA FINANCE PLC is to promote quality financial services to small and medium-sized entrepreneurs in order to contribute to the improvement of their socio-economic living conditions and to remain a sustainable and self-sufficient institution.

The objective of the internal auditis to enable the Auditor to: express a professional and independent recommendations on the Institution’s financial management, advice on the compliance and respect of laws/ internal rules in force and risk mitigation measures or advices.

Auditing Standards

The Audit should be carried out in accordance with International Standards of Auditing (ISA) in all material respects and should include such tests and auditing procedures as the auditor considers necessary under circumstances.

Internal audit functions should include but not limited to:

The Internal Audit Function’s services will focus on five general areas of INKUNGA FINANCE Plc operations:

• Effectiveness of operations and controls: Activities are performed adequately to produce the desired or intended results, and controls to mitigate risk are adequate and operating as intended.
• Efficiency of operations: Activities are performed economically with minimum wasted effortor expense.
• Safeguarding of resources and information: Prevention of loss of assets or resources,
  whether through theft, waste, or inefficiency, and protection of confidential information.
• Reliability of reporting and data: Reports provide management with accurate and complete information appropriate for its intended purpose. It supports management’s decision making and monitoring of the entity’s activities and performance.
• Compliance with applicable policies, procedures, laws, and regulations: Activities are
  conducted in accordance with relevant policies, procedures, laws and regulations.
  
  
  

The Internal Audit Function will conduct financial audits and operational audits.

Financial audits include financial statement and financial related audits and their purpose is to determine:

• Whether the financial statements present fairly the financial position, results of
  operations, and cash flows or changes in financial position in accordance with
  International Financial Reporting Standards (IFRS) as issued by the International Accounting Standards Board (IASB); and
• Whether the entity has complied with laws and regulations for those transactions and events that may have a material effect on the financial statements.
• Whether financial reports and related items, such as elements, accounts, or funds are fairlypresented;
• Whether financial information is presented in accordance with established or stated
  criteria; and
• Whether specific financial compliance requirements have been adhered to

Operational audits encompass the examination and evaluation of the adequacy and
effectiveness of the system of internal control and the quality of performance in carrying out assigned Operational audits include:

Review of the reliability and integrity of operating information and the means used to
identify, measure, classify, and report such information;

• Review of compliance with policies, plans, procedures, standards, laws, and
  regulations;
• Review of the means of safeguarding and accounting for assets;
• Appraisal of the economical and efficient use of resources;
• Review of operations or programs to ascertain whether results are consistent with
  established objectives and goals; and
• Review of the adequacy of existing and proposed data processing systems.
  
  
  

Specific Areas of Attention

Internal Controls Systems

The auditor will conduct an in-depth and exhaustive review of the internal control systems to have sufficient knowledge of the procedures underpinning the systems, as contained in the various procedures manuals. In the process of reviewing the internal control system, the Auditor needs also to examine areas like: Governance, Asset management, procurement of goods and services.

Institutional Financial Statements

The Institutional Financial Statements shall include;

1. Statement of financial position
2. Income statement/ Profit and Loss account
3. Cash flow statements
4. Statement of Changes in Equity if any.

Expected output. /Audit Report

The Audit is expected to present main three types of reports: Quarterly report, annual report and report on the pending recommendation and advise.

Qualifications and experience of Internal auditor

Education

• At least bachelor’s degree in Accounting, Finance, Business management or relevant fields.
• Must have finished an intermediary level of CPA/ACCA or any other equivalent professional certificate holder. Being fully CPA/ACCA qualified is an advantage.

Experience

• At least 1 years of experience as an Auditor or 3 years of experience as accountant in a reputable institution;
• Being experienced in International Standards of Auditing (ISA) and/or International Financial Reporting Standards (IFRS)
• Being Rwandan by nationality;
• Proven sound character, integrity and good performance in his historical background.
  
  
  

Remuneration

The salary of Internal auditor shall be attractive depending on the experience and qualification. Other benefits: As per the Internal rules and regulations.

Age Limit:

The candidate for the post of internal auditor should not be more than 35 years at the time of submission of the application/Proposal/recommendation.

Terms of Appointment

The appointment shall be an open-end contract under the evaluation or appraisal of the Board of Directors through the Managing Director.

Method of Application and notification

Interested and qualified candidates should submit Job application and all requirements including CV via e-mail: recruitment@inkungafinance.com (You will get a reply to confirm the reception of your application)

The deadline for submitting applications is November 6, 2024 at 17h30 local time.

Only shortlisted candidates who fulfil the requirements will pass through oral interview.

Done at Karongi on 29^th October 2024

MUHAWENIMANA Abed Cherif

Managing Director

INKUNGA FINANCE Plc