JOB VACANCIES

COPEDU PLC, is a trading company engaged in savings and credits. It was registered as a trading company in the Development Bank (RDB) on February 21, 2013 and licensed by the Central Bank of Rwanda (BNR) on 13/03/2014 to operates as a microfinance institution in Rwanda.

COPEDU PLC wishes to encourage all qualified, capable, and interested candidates to apply for the vacant positions here below:

3. Internal Auditor

General Description:

Under the supervision of the Head of Internal Audit Department, Internal Auditor is expected to help an organization to achieve its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes to mitigate the key risks.

Job description

• Assist in the preparation of annual audit plan whilst ensuring that is designed according to the high-risk areas.
• Responsible for conducting preliminary risk assessments to prepare audit program to assess efficiency and effectiveness of internal controls
• Perform the audit tests and document the working papers in lines with international auditing standards.
• Investigates frauds arising from inside or outside and provides recommendations on appropriate preventive measures.
• Analyze the procedures in place and make appropriate recommendations.
• Produce the periodic internal audit reports
• Conduct the periodic follow up on previous audit recommendations.
• Perform any other similar duties as assigned by his/her superiors.

Requirements

• A0 in Accounting or Auditing
• Age between 25 to 35
• At least 3 years’ experience in the audit Department working in a bank is an asset
• Professional qualification (CIA/CPA/ACCA) would be an asset
• Knowledge of audit techniques based on professional standards: planning, verification, and reporting.
• Knowledge of corporate risks, particularly banking risks.
• Mastery of information systems in the audit field.
• Mastery of computer tools.
• Rigor and initiative.
• Ability to work under pressure.
• Integrity and ethics.

All applications must include a motivation letter, ID copy, a detailed Curriculum Vitae, and copies of degrees which will be sent to the following e-mail address: [email protected]  no later than Friday,

 March 18, 2022.

Done on March 1^st, 2022.

Raïssa MUYANGO

Managing Director