Job Description
-To report to Board of directors (according to new structure the office of auditors belongs to Board of directors)
-To coordinate, supervise , review, and evaluate the work of internal auditors officer.
-To prepare internal audit annual action plan.
-To report the final internal audit report to audit committee.
-To perform internal audits in accordance with approved internal audit programs and prepare audit reports based on the audit findings.
-To Review the conformity of Rwanda FDA with the financial and operational procedures laid down in applicable legislations and/or regulations.
-To assess the adequacy of the internal control systems to avert fraud, misappropriation and embezzlements and prepare reports.
-To participate in the development, implementation and maintenance of quality management system to ensure that processes, systems and procedures needed for quality enhancement of the services offered Rwanda FDA are established and implemented.
-To coordinate, supervise , review, and evaluate the work of internal auditors officer.
-To prepare internal audit annual action plan.
-To report the final internal audit report to audit committee.
-To Perform special investigations and any other duties assigned by the Supervisor.
Job Profile
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Bachelor’s Degree in Accounting with CPA/CPFA/CPFM intermediate level /ACCA Foundation Level (Completion of ACCA Applied Skills papers)
Experience: 3
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Master’s Degree in Finance with CPA/CPFA/CPFM intermediate level /ACCA Foundation Level (Completion of ACCA Applied Skills papers)
Experience: 1
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Master’s Degree in Accounting with CPA/CPFA/CPFM intermediate level /ACCA Foundation Level (Completion of ACCA Applied Skills papers)
Experience: 1
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Bachelor’s Degree in Finance with CPA/CPFA/CPFM intermediate level
Experience: 3
Skills
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Integrity
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Creativity/innovation
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Inclusiveness
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Accountability
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Communication
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Teamwork
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Client/citizen focus
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Professionalism
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Commitment to continuous learning
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Resource management skills
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Analytical skills
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Problem solving skills
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Decision making skills
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Time management skills
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Risk management skills
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Results oriented
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Digital literacy skills
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Fluency in Kinyarwanda, English and/or French. Knowledge of all is an added advantage.
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Knowledge of accounting, financial reporting and auditing standards (Such as IPSAS, IFRS; ISSAs)
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Proficiency in Financial Management systems and in-depth knowledge of the Rwanda’s public finance management
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Knowledge of the legal and institutional framework of Rwanda’s public finance management
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