Uwamahoro Julienne

• Examining bank’s performance, Corporate Governance, internal policies, risk programs and compliance with banking laws and regulations and drawing conclusions based on findings and recommending corrective actions;
• Develop an understanding of banks through research, documentation review and interviews;
• Used critical thinking to break down problems, evaluate solutions and propose required action plans;
• Draft reports, technical notes and/or memos to facilitate preliminary regulatory instruments reviews;.
• Review and analysis of prudential returns submitted by the banks under my portfolio;.
• Conduct off-site surveillance of banks in line with approved inspection procedures and methodology to ensure compliance with provisions of the Banking Act and other statutory requirements and regulations;.
• Prepare offsite inspection reports on issues identified and provides recommendations on action plans to address concerns raised;.
• Assist in the initial assessment on the adequacy of existing regulations vis-a-vis market requirements;.
• Prepare reports, memos and technical notes for various correspondences with banks for management's review,.
• Prepare and Present Quarterly Prudential Reports for Banks under my portfolio.
• Follow up on reported inspection findings to ensure issues identified are being addressed.
• Analyze applications for registration submitted by new banking institutions
• Development of the reporting templates use by banks and related guidelines and follow up their implementation in Electronic Data Warehouse.
• Lead activities on business requirements for controls related data quality and integrity.
• Provide trainings and other required support to ensure that banks comply with Electronic Datawarehouse reporting.

•Develop an understanding of banks through research, documentation review and interviews;
•Draft reports, technical notes and/or memos to facilitate preliminary policy reviews;
•Review and analysis of prudential returns submitted by the banks under my portfolio;
•Conduct off-site surveillance of banks in line with approved inspection procedures and methodology to ensure compliance with provisions of the Banking Act and other statutory requirements and regulations;
•Prepare offsite inspection reports on issues identified and provides recommendations on action plans to address concerns raised;
•Assist in the initial assessment on the adequacy of existing regulations vis-a-vis market requirements;
•Prepare reports, memos and technical notes for various correspondences with banks for management's review,
•Prepare and Present Quarterly Prudential Reports for Banks under my portfolio
•Follow up on reported inspection findings to ensure issues identified are being addressed
•Analyze applications for registration submitted by new banking institutions

Development of the reporting templates use by banks and related guidelines and follow up their implementation in Electronic Data Warehouse.

Lead activities on business requirements for controls related data quality and integrity.
Provide trainings and other required support to ensure that banks comply with Electronic Datawarehouse reporting.

• Providing effective Business Performance Measurement and Reporting to Business Units and Senior Managers to enable strategic foresight into the business.
• Main Duties Business Performance Management Analysis and Reporting
• Carry out semiannual Business Reviews & Performance Analytics;.
• Preparation and Participation in Bi Monthly Business Performance Review Sessions;.
• Carrying out Business Performance Presentations at Business Reviews and Strategy Retreats;.
• Co-ordination of the Annual Revenue Budget Exercise, Budget Monitoring and Control;.
• Organizing and coordinating the Bank wide and Business Teams Budget sessions;.
• Carry out Financial Modeling and Forecasting;.
• Designing and implementing performance improvement Initiatives and offering Business Advisory Services;.
• Designing Business Performance Management Training Curricular and carrying out Trainings;.
• Provision of Support to the business through the generation of Management Information;.
• Liaising with Business Heads and External Consultants on development and implementation of Business Strategy;.
• Automation of the Performance Management Reports (MPR, CPR, APR);.
• Set up and implement the framework for Monthly Performance Reporting (MPR) for all Business units;.
• Worked with the Chief Finance Officer to organize and drive country Performance Review sessions;.
• Successfully implementation and driving cost management initiatives.
• Prepare, examine and analyze financial statements of the bank and other financial reports to assess accuracy, completeness, and conformity to reporting standards ;.
• Preparation of Quarterly Financial Statements to be reviewed by external auditors;.
• Preparation of Semi Annual Competitors analysis report;.
• Working with external auditors during their audit assignment;.
• Follow up on the implementation of External and Internal Audit Recommendations
• Deputizing when the CFO was on out of office for personal or work related circumstances

• Main Duties Business Performance Management Analysis and Reporting;
• Preparation of Monthly Products and Customer Profitability Reports;
• Participation in Business Performance Reviews and Strategy Retreats;
• Designing and implementing performance improvement Initiatives and offering Business Advisory Services;
• Provision of Support to the business through the generation of Management Information;
• Reviewing, defining and maintenance of Management Information System using the Core Banking Application;
• Preparation of Monthly and Quarterly Regulatory Reports;.
• Production of Daily and Monthly Management accounts;.
• Maintaining prepayment schedules and ensure their reconciliation with accounts;.
• Preparation of monthly General Ledger reconciliation reports;.
• Monthly preparation of VAT, WHT in sometimes PAYE and Reconciliation of tax accounts;
• Recording all payment transactions, depreciation, Provisions, and other adjustments in the core banking system;
• Reconciling fixed assets register and accounts, monthly depreciation;
• Working with external auditors during their audit assignment;