Internal Auditor (Re-advertised)

RE-ADVERTISED

Sector: 

Finance and investment

Letshego Rwanda Limited (Letshego Rwanda) was established in Rwanda in 2004 and is a subsidiary of Letshego Holdings Limited (LHL), a pan Africa financial services group that is headquartered in Gaborone. LHL is the largest indigenous BSE-quoted company with a current market capitalization in excess of BWP 5 billion (US$ 500 million) that places it in the top 40 sub-Saharan Africa companies (excluding-South Africa). Since inception Letshego Rwanda has been operating as a regulated credit only microfinance company. In 2013, Letshego Rwanda obtained a deposit-taking microfinance license from the National Bank of Rwanda. 

Website: 

http://www.letshego.com

JOB ADVERT

Letshego Holdings Limited was incorporated in 1998; it’s headquartered in Gaborone and has been publicly listed on the Botswana Stock Exchange (BSE) since 2002. It is an inclusive finance focused group with consumer, micro-lending and deposit-taking subsidiaries across sub-Saharan Africa.

An opening has arisen within Letshego Rwanda Limited LRL for the below-mentioned position. This role is tenable at LRL. The incumbent will serve as a key member of the Country management team (CMC). The requirements of the role are outlined below:

POSITION: INTERNAL AUDITOR

Reports to: The incumbent will administratively report to CEO and Technical to the BoD.

Location: HEAD OFFICE( KIGALI RWANDA)

Purpose of the Job:

To guide the identification, assessment, monitoring, and mitigation of credit risk across the organization by developing and implementing effective risk management policies, frameworks, and tools. The Credit Risk Manager ensures that lending and credit activities align with the organization’s risk appetite and regulatory requirements while supporting sustainable business growth through sound credit risk practices and strategic risk insights

Key Accountabilities:

1. Develops and ensure implementation of country Internal Audit strategic and operational audit plans.
2. Develops and manages internal audit policy documents, guidelines, and charters for adoption at country
3. Implements the Assurance Model within the Country through collaboration with the Risk and Compliance functions, External Auditors and Regulators to ensure appropriate assurance coverage.
4. Adheres to the International Internal Audit (IIA) standards for all internal audit activities concerning positioning, people and processes, with a critical view of achieving and maintaining conformance status.
5. Executes approved audit plans within the Country and report to the Country Audit Committee.
6. Presents Internal Audit findings to the Board of Directors, Audit Committee and Country Management to determine recommendations to appropriate collective plan. 
7. Ensures that Internal Audit reviews determine sufficient governance and control.
8. execute the strategies and policies approved by the Board, create processes that adequately detect, measure, track and control Risks faced by the institution.

Experience and Qualifications Required:

1. University degree in accounting, finance, business administration, Microfinance or Banking, Business Information Technology (BIT) or other related field.
2. Must have one of professional qualifications ( CPA,ACCA,CIA,CISA Or CFE).
3. At least 5 years of Experience.

Embrace the Group uniquenesses

The job holder shall, at all times embrace Group uniqueness’s set out below:

• Simple - Straight forward and uncomplicated
• Appropriate - Relevant and suitable
• Accessible - Welcoming and consistent
• Ethical - Honest and principled
• Responsive - Receptive and compassionate
• Inclusive - Embracing and proactive

Essential and Desired Competencies

Deadline:Tuesday, 29th September 2026

How to apply:

Send your CV & Cover letter to rw_recruitment@letshego.com

Must put the position you are applying for in the subject line.

Note:Selection will be conducted on a rolling basis, and Letshego reserves the right to close the recruitment process and withdraw the advertisement once a suitable candidate has been identified

Only Shortlisted candidates will be invited forinterviews