Senior Internal Auditor

JOB ANNOUNCEMENT

INDATWA SACCO RUSIZI is a saving and credit cooperative created through the consolidation of 18 Umurenge SACCOs operating in Rusizi District , in line with Rwanda’s SACCO reform agenda aimed at strengthening governance, capital adequacy, risk management, and service delivery. The consolidation complies with Law No. 057/2024 governing cooperatives and Law No. 072/2021 governing deposit-taking microfinance institutions, and aligns with BNR regulatory standards.
It is from that background that the Management of INDATWA SACCO RUSIZI informs the public that it is recruiting competent and qualified staff to fill the following positions:
S/N
Vacant Post
Number of Staff Required

Key Responsibilities & Requirements

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Under the supervision and guidance of the Supervisory board with reporting line to the Managing Director have:

• To work diligently on the assigned work on time and to produce results;

• To comply with the instructions of the employer or his/her representative;

• To comply with the laws, regulations and decisions of the Cooperative;

• To take good care of and manage the equipment assigned to him/her in his/her work;

• To be at work and to respect working days and hours;

• To maintain confidentiality of work;

• To provide basic identification documents before starting work;

• To follow the principles and rules governing the conduct of the Cooperative's business activities;

• Plans and monitors the day-to-day running of business to ensure efficiency and high quality of work in the department;

• Supervises and supports the staff in their roles of implementing their tasks and responsibilities;

• Participates in all management meetings;

• Creates strategies for the department with senior management;

• Revises and/or formulates all related policies and promote their implementation;

• Oversees compliance with regulations and procedures applicable to the departments;

• Establish the internal control checklist as per Central Bank Regulation in force;

• Submit to the Central Bank on a regular basis an internal audit report as required for by central Bank regulation in force;

• Advising management on compliance with laws, regulations, directives, rules and standards applicable to the Cooperative;

• Oversees and manages all audit and internal control operations;

• Ensure the application of the internal control guidelines in order to prevent any malpractices;

• Supports the external auditors during their mission in auditing the INDATWA SACCO RUSIZI;

• Develops the audit plan;

• Prepares and deliver timely audit reports;

• Proposes measures to improve the quality of the internal audit;

• Report functionally to the Audit committee and administratively to the Managing Director;

• Oversight of all operations of the INDATWA SACCO RUSIZI including the operations of staff and elected organs and providing the report to the Supervisory Committee and the BoD and follow up the implementation of all recommendations provided in his/her reports;

• Verify that the resolutions of the INDATWA SACCO RUSIZI organs (BoD, GAM and SB), instructions from NBR, RCA recommendations are implemented;