Internal Audit & Compliance Officer

No detailed description provided.

• Develops annual audit plan. • Prepares and deliver timely audit reports detailing financial and operational performance of the departments. • Proposes measures to improve the quality of the internal audit. • Ensure the application of the internal control guidelines to prevent any malpractices. • Supports the external auditors during their mission in auditing the COOPEC IKIRENGA. • Oversees and manages all audit and internal control operations. • Oversees compliance with regulations and procedures applicable to the departments. • Verify that the resolutions of the COOPEC IKIRENGA organs (BoD, GA, and Supervisory Board), instructions from NBR, RCA recommendations are implemented. • Report functionally to the Audit committee and administratively to the Managing Director. • Oversight of all operations of the COOPEC IKIRENGA including the operations of staff and elected organs and providing the report to the Supervisory Board and the BoD and follow up the implementation of all recommendations provided in his/her reports. • Plans and monitors the day-to-day running of business to ensure efficiency and high quality of work in the department. • Participates in all management meetings. • Recommend strategies for the department with senior management. • Recommend necessaries policies and monitor their implementation. • Perform any other tasks requested by the BoD/MD/Supervisory Board.