Janvier Rwego
Kigali,Nyarugenge
Summary
Results-driven Auditor with 7 years of experience in internal audit (Assurance Unit), specializing in ensuring the adequacy of policies and procedures, risk management and compliance with regulatory requirements and international standards. Skilled in assessing and providing assurance on internal controls, identifying gaps. Currently I'm pursuing CPA and CIA certifications, with expertise in audit procedures, risk management, and process improvement to enhance organizational efficiency and safeguard compliance.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Internal Auditor
I&M Bank Rwanda Plc
Kigali, Rwanda
09.2019 - Current
- Lead internal audit assignments and provide assurance that policies and procedures are sufficient to mitigate risks and comply with both regulatory standards and international frameworks
- Assess the effectiveness of internal controls and recommend improvements to strengthen risk management processes
- Develop detailed audit reports, highlighting areas for policy enhancement and process improvement
- Collaborate with cross-functional teams to implement corrective actions and ensure continued compliance post-audit
- Supervise audit teams, ensuring proper execution of procedures and alignment with industry standards
- Identified critical policy gaps, helping the Bank avoid potential fines and improve compliance
Teller
I&M Bank Rwanda Plc -
Kigali, Rwanda
01.2018 - 12.2018
- Processed customer transactions, including deposits, withdrawals, and account transfers, adhering to internal controls and compliance requirements
- Assisted in end-of-day reconciliations, ensuring accuracy and resolving discrepancies
- Delivered excellent customer service, building trust with clients and maintaining high satisfaction levels
- Recognized for consistently following compliance procedures and providing excellent customer service
Professional Intern (HR Department)
BNR
Kigali, Rwanda
01.2017 - 12.2017
- Supported employee records management, ensuring accuracy and compliance with company policies
- Assisted with various HR administrative tasks, including payroll and benefits documentation
- Provided support to HR staff in handling employee inquiries and processing leave requests
- Gained valuable exposure to HR practices and compliance standards
Education
Bachelor of Business Administration - Banking
CBE (College of Business and Economics, UR)
Kigali2016
Skills
- Risk assessment
- Internal audit execution
- Internal controls
- Audit reporting
- Compliance monitoring
- Process improvement
- Cross-functional collaboration
- Team leadership
Languages
Kinyarwanda
Proficient
C2
English
Advanced
C1
French
Elementary
A2
Hobbies and Interests
- Reading and adventure
Certification
- CPA Kasneb (in Progress)
- CIA (In progress)
- Effective Report Writing delivered by Spark Skills Training November 2025.
- Forensic, Risk and Compliance training delivered by Africa Professional Services Group, July 2021
- Risk-based audit methodology delivered by House of Training Luxembourg, May 2021 Navigating E&S Risks and Opportunities offered by I&M Bank Rwanda—October 2024
Timeline
Internal Auditor
I&M Bank Rwanda Plc
09.2019 - Current
Teller
I&M Bank Rwanda Plc -
01.2018 - 12.2018
Professional Intern (HR Department)
BNR
01.2017 - 12.2017
Bachelor of Business Administration - Banking
CBE (College of Business and Economics, UR)