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Full-time
Senior Internal Auditor Job at IREMBO SACCO NYAGATARE
IREMBO SACCO NYAGATARE
Job Description
IREMBO SACCO NYAGATARE is looking for a dedicated and experienced Senior Internal Auditor to join its leadership team at the Head Office. The role involves overseeing the Internal Audit & Compliance department, ensuring operational efficiency, and maintaining high standards of internal control and regulatory adherence in line with Central Bank regulations.
Duties, Roles and Responsibilities
- 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;
- Assisting management to effectively manage the cooperative’s risk;
- Review the risk measurement and stress testing on future liquidity chocks;
- Educating staff on compliance issues;
- Assessment of the contingency plan to manage liquidity risk;
- Acting as a contact point for compliance queries from staff;
- Oversee the interpretation of laws and regulations if may be outsourced as specific tasks of the Compliance function;
- Manages relationships/agreements with staff, members/ customers and other external partners;
- Prepares timely and detailed reports on financial and operational performance of the department;
- 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 IREMBO SACCO NYAGATARE;
- 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 IREMBO SACCO NYAGATARE 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 IREMBO SACCO NYAGATARE organs (BoD, GAM and SB), instructions from NBR, RCA recommendations are implemented;
- Perform any other tasks requested by the BOD/MD/Supervisory Board.
Qualifications, Education and Competencies
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
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