Description

COPEDU Plc

COPEDU Plc is a Public Limited Company licensed by the National Bank of Rwanda to operate as a Financial Institution registered in the Office of the Registrar General with Company Code:100544628, P.O Box.4053, Kigali. COPEDU Plc is a Deposit Taking Financial Institution operating in Rwanda offering Banking services as mandated under the Rwandan law.;wishes to encourage all qualified, capable, and interested candidates to apply for the position of Senior Operations Audit Officer.

Key Responsibilities

Key Responsibilities are:

• Contribute to the preparation and execution of the annual internal audit plan.
• Identify key risk areas and ensure audit coverage aligns with organizational priorities.
• Ensure audits are conducted in accordance with professional standards and internal audit methodologies
• Conduct audits across the departments and branches in accordance with the approved annual audit plan.
• Assess the adequacy and effectiveness of internal control systems.
• Evaluate risk management frameworks and governance processes.
• Identify control weaknesses and recommend practical improvements
• Prepare clear and concise audit reports with findings, risk implications, and actionable recommendations.
• Follow up on audit recommendations to ensure timely and effective implementation by management.
• Conduct special investigations, fraud detection, and other ad hoc assignments as directed.Maintain professional development and stay current with internal audit best practices and regulatory requirements.
• Evaluate compliance with internal policies, regulatory requirements, and consumer protection standards.
• Carry out additional tasks and assignments as requested by supervisors.

REQUIRED PROFILE AND QUALIFICATIONS

REQUIRED PROFILE AND QUALIFICATIONS ARE:

• Bachelor’s degree in accounting, Finance, Business Administration or a related field
• Professional certifications such as CPA or ACCA, CIA are highly preferred.
• Minimum experience of 3 years in internal audit, risk management in Banking sector and external audit.
• Strong knowledge of internal audit standards (e.g., IIA Standards).
• Solid understanding of risk management, internal controls, and governance frameworks.
• Experience in audit tools, data analysis, and reporting techniques.
• Familiarity with regulatory requirements and compliance standards.
• Strong analytical and problem-solving skills.
• High level of integrity, professionalism, and independence.
• Excellent report writing and communication skills.
• Leadership and team management abilities.
• Attention to detail and ability to meet deadlines.
• Strong judgment and decision-making capability.
• Commitment to continuous professional development.

What We Offer

Are:

• Competitive and attractive salary package
• Annual leave allowance
• Long service recognition allowance
• Preferential interest rates on staff loans
• Annual performance bonus based on individual and company performance
• Medical insurance coverage
• Supportive and collaborative working environment
• Opportunities for continuous professional development and career advancement

How to apply

Candidates are required to send their applications in One (1) pdf document through the email; hr-recruitment@copeduplc.rw not later than 16/04/2026. Only selected candidates will be contacted.

All applications must include:;A motivation letter;;A copy of the National ID;;A detailed Curriculum Vitae (CV);;Copies of academic and professional certificates.;Copies of certificates of rendered service.