About Umutanguha Finance Company Plc

Umutanguha Finance Company Plc (UFC) (Umutanguha: bivuze inshuti idahemuka) ni ikigo cy'imari Nyarwanda, cyigenga cy'abanyamigabane cyashinzwe mu mwaka wa 2003 nk'ikigo cya mbere cy'ubwizigame n'inguz...

Who May Be Interested

Technology professionals including IT specialists, software developers, and technical support staff may find this position relevant.

This opportunity is ideal for professionals interested in the role of Internal Auditor based in Kigali, Rwanda. Applicants with strong technical expertise and problem-solving abilities are encouraged to apply.

About This Opportunity

The position of Internal Auditor at Umutanguha Finance Company Plc located in Kigali, Rwanda offers an opportunity for qualified professionals to contribute their knowledge and experience in a dynamic working environment. The organization seeks individuals who are motivated, reliable, and capable of performing their duties effectively while maintaining professional standards.

Common Skills Required

• Management
• Accounting
• Audit
• Planning
• Research
• Training

Job Description

This description has been adapted for JobNziza readers to provide a clearer overview of the opportunity.

EXTERNAL RECRUITMENT ADVERTISEMENT OF ONE (1) VACANT POST TO THE POSITION OF INTERNAL AUDITOR

UMUTANGUHA Finance Company (UFC) Plc, a company duly registered in the office of the Registrar General under company code number 101310843, licensed by National Bank of Rwanda to operate as Micro Finance Institution in Rwanda headquartered in Kigali, Opposite Nyamirambo Stadium, House # 177, KN2 Avenue, P.O Box 2998 Kigali, Tel 0788387730, email:info@ufinance.co.rw.

Inorder to enhance its Internal Audit Department functions, UFC PLC wishes to recruit competent and self-driven staff on the position of Internal Auditor on permanent basis regardless the gender.

A. Recruitment details

Position: Internal Auditor

Number of needed staff: One (1)

Employment period: Open-ended period (Full-time)

Working place:UMUTANGUHA Finance Company (UFC) Plc Head Office

Reporting line:Director of Internal Audit

B. Description of main Tasks and Responsibilities:

The Internal Auditor shall perform the following tasks, without being exhaustive, referring to the International Audit Standards and methodologies, and taking into account the sector in which UFC PLC works.

• produce and perform audits arising from annual action plan and specific requests from the Board or from Executive Management.
• Evaluate the internal control system in force;
• perform thorough risk assessments and preliminary surveys to detect audit priorities.
• create detailed audit programs, incorporating robust planning methodologies.
• Ensure research and gathering information and relevant data relating to audited areas assigned by the head of mission, off-site audit or particular assignments.
• Carry out financial, operational, and compliance audit duties such as: Preparing audit work papers, developing solutions, and documenting findings;
• Ensure compliance with the policies, procedures, rules and systems in place;
• Check the compliance with the UFC PLC’s Code of Conducts, the client’s protection principles and inform the Director of Internal Audit about any violation;
• Carry out its activities in accordance with the Ethics code of Internal Audit Department
• keep audit quality by adhering to established methodologies and processes.
• Contribute to providing an assurance on the degree of risk management within UFC PLC
• perform investigations into suspected fraud cases with discretion and thoroughness
• track the implementation of audit recommendations and improvements.
• At the end of each audit mission, communicate to the Internal Audit Director the results of audit and any relevant information via written reports
• Execute other duties that the supervisor or and management may assign.

C. Requirements: Qualifications, Skills and Experience to the position:

Internal Auditor must hold at least Bachelor's degree in Auditing, Accounting. Holding or attending CPA or CIA is an added value.

Professional experience of at least three (3) years as Internal Auditor in Financial institutions;

Fluent in English and French;

Good knowledge of computerized financial management systems and the various general, analytical, budgetary and financial accounting guidelines,

A marked sense of the organization, of the responsibility, of the rigor, of objectivity, and of the integrity.

• produce and perform audits arising from annual action plan and specific requests from the Board or from Executive Management.
• Evaluate the internal control system in force;
• perform thorough risk assessments and preliminary surveys to detect audit priorities.
• create detailed audit programs, incorporating robust planning methodologies.
• Ensure research and gathering information and relevant data relating to audited areas assigned by the head of mission, off-site audit or particular assignments.
• Carry out financial, operational, and compliance audit duties such as: Preparing audit work papers, developing solutions, and documenting findings;
• Ensure compliance with the policies, procedures, rules and systems in place;
• Check the compliance with the UFC PLC’s Code of Conducts, the client’s protection principles and inform the Director of Internal Audit about any violation;
• Carry out its activities in accordance with the Ethics code of Internal Audit Department
• keep audit quality by adhering to established methodologies and processes.
• Contribute to providing an assurance on the degree of risk management within UFC PLC
• perform investigations into suspected fraud cases with discretion and thoroughness
• track the implementation of audit recommendations and improvements.
• At the end of each audit mission, communicate to the Internal Audit Director the results of audit and any relevant information via written reports
• Execute other duties that the supervisor or and management may assign.

• Management
• Accounting
• Audit
• Planning
• Research
• Training
• Good knowledge of computerized financial management systems and the various general, analytical, budgetary and financial accounting guidelines
• A marked sense of the organization, of the responsibility, of the rigor, of objectivity, and of the integrity.

• Bachelor's degree in Auditing, Accounting.
• Holding or attending CPA or CIA is an added value.
• Fluent in English and French