Internal Auditor at RWANDA COOPERATIVES AGENCY (RCA):Deadline Jun 8, 2021

Job Description

1.Prepare RCA internal annual audit plan
 Consult different units for collecting information regarding their annual activities;
 Prepare a risk based audit plan;
 Design the audit plan with clear timing;
 Ensure that the annual audit plan is approved by the audit committee BoD and submitted to MINECOFIN.
2.Carry out financial review (monthly and annually)
 Conduct the review of financial statement;
 Review all payment done during the period under review;
 Provide Findings to the units under audit;
 Provide final reports to the Chairperson of Audit Committee BoD;
 Give advice on the appropriateness of accounting records and financial reporting.
3.Carry out general management of the annual systems audit
 Assess whether current controls are adequate to identify risk and provide assurance on adequacy and effectiveness of risk management practices;
 Help management to improve efficiency and to ensure that governance, risk management and internal control systems are operating efficiently and effectively.
 Examine adherence to any policy, contractual, regulatory and legislative requirements
4.Provide advisory services
 Participate in significant initiatives and priorities and providing solutions to financial and internal controls;
 Safeguards objectivity and ensure he/she does not play a management role.
5. Follow up the implementation of audit recommendations
 Review management responses to internal audit reports;
 Review and follow-up the implementation of external audit recommendations and prepare report
6. Prepare consolidate quarterly audit report
 Summarize Internal Audit activities in a consolidated report to be submitted to the audit committee;
 Provide a copy consolidated report on the Internal Audit activities to the chief Budget manager and to the office of Government Chief Internal Auditor (GCIA);
 Facilitate RCA internal Audit committee activities.
 Any other task assigned by his/her supervisor.