Emmanuel Nduwimana

Experience

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  CARITAS KIBUNGO

  Jan 2009 - Jun 2010

  Agent Social Charge de la Nutrition et de lutte contre le VIH/SIDA

  Work with selected district site of Kageyo and Ndego with their respective residence of repatriated population from Tanzania.Coordinate mobilization activities for key and priority populations and work with health teams to provide a standard package of HIV prevention services. Build the skills of selected focal persons to use and support the Stepping Stones methodology Develop strategies to improve linkage and referral of key and priority populations for ?services at both facility and community level. Spearhead strategies to address condom availability, accessibility and acceptability Build the capacity of health facilities to provide services for post GBV care, improve linkages ?and referral to support networks. Work with the existing community structures to identify, refer and link victims of GBV at ?community level. Write and submit monthly and quarterly reports, and after-action review reports. Perform any other duties as assigned by the supervisor Show less

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  DP AUDITORS & CONSULTANCY LTD

  Feb 2013 - Jun 2013

  Audit Intern

  • Assist in Planning of effective auditing processes • Verification of supporting document and Drafting working papers• Assist in Audit financial statements and assess accounts for accuracy and regulatory compliance • Assist in Inspection of internal systems and controls • Report systematic errors or fraud indicators • Submission of audit findings to my supervisor

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  AB Bank Rwanda PLC

  Oct 2013 - Nov 2014

  • Examine and evaluate the effectiveness and adequacy of the internal control systems• Review financial and management information systems, including the electronic banking services and electronic information system• Review financial reports and accounting records for accuracy and reliability• Perform review of means, techniques, or methods of safeguarding assets• Perform test on both the functioning of specific internal control procedures and transactions• Perform special investigations; and carry out tests on the timeliness and reliability of the regulatory reporting. Show less • Initiate, analyze loans within specified limits, and loan to credit committee for approval, postponement or rejection.• Meet with applicants to obtain information for loan applications and to answer questions about the process.• Analyze applicants' financial status, credit, and property evaluations to determine feasibility of granting loans.• Explain to customers the different types of loans and credit options that are available, as well as the terms of those services.• Obtain and compile copies of loan applicants' credit histories, corporate financial statements, and other financial information.• Review and update credit and loan files.• Review loan agreements to ensure that they are complete and accurate according to policy.• Compute payment schedules. Show less

  • Internal Auditor

    Jun 2014 - Nov 2014

  • Loan Officer

    Oct 2013 - May 2014
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  Cogebanque

  Nov 2014 - Mar 2016

  Recovery Officer

  • Daily calling and visitation to delinquent customers, their respective guarantors and Next of Kins• Follow-up on delinquent customers till debts are completely paid• Carry out Recovery Strategies to ensure Loans are recovered on time• Represent bank in auction and prepare the report of auction to management.

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  Prime Economic Economic Zones Co. Ltd

  Apr 2016 - now

  Accountant

  • Assist in the preparation of Financial statements and perform variance analysis incorporating relevant explanations pertaining to company results• Assist in preparation of Company Budget• Liaison work with internal and external auditors, banks and regulatory agencies and promptly respond to all queries raised in respect with audit schedules• Safeguarding the assets/resources of the company from unauthorized use, theft and misappropriation• Process all payment s to suppliers, staff and other external parties in accordance with company policies and procedures and in timely manner. Should also ensure that all relevant supporting documents are obtained and maintained for all payments• Manage company’s Petty• Ensuring that all cashbooks are updated on a regular basis. Posting should be done on a daily basis• Maintain the company’s fixed assets register (on balance sheet and off balance sheet). The register should be kept up-to-date at all times• Making postings and effecting payments relating to the company’s payroll after approval by the Managing Director• Making postings and effecting payments relating to all tax and contribution returns (VAT, Withholding Tax, PAYE, Pension, Maternity, CIT and related advance• Supervision of stocks movements and inventory counting team.• Keep all information pertaining to the company and not divulgate any information pertaining to the company to unauthorized parties Show less