Internal Audit Specialist at RWANDA TRANSPORT DEVELOPMENTAGENCY (RTDA): Deadline: Mar 30, 2022

Job Description

Reporting channel: reports to the DG

Duties and Responsibilities:
• Consult RTDA Departments/SPIU for collecting information regarding their annual activities;
• Identify and evaluate RTDA risks in all auditable areas and prepares a risk-based audit plan;
• Design the annual audit plan with clear timing and provide schedule for reports on the performance of the internal audit function;
• Ensure that the annual audit plan is approved by proper authority and submitted to MINECOFIN
• Conduct quality review of financial statements by carrying out audits that evaluate the controls over revenues, expenditures, assets and reliabilities designed to optimize the efficient use of resources and effectiveness of operations;
• Put much emphasis on the appropriateness of accounting records and reliability of financial information;
• Reviews all payment done during the period under review for example monthly, quarterly, etc…;
• Provide Finding to the concerned departments/units under audit;
• Provide final audit reports to the DG/Board
• Give advice and recommendations on the appropriateness of accounting records and financial reporting;
• Where appropriate, assess any allegations of wrongdoing or breaches of government standards of conduct
• Assess whether current internal systems controls are adequate to identify risk and provide assurance on adequacy and effectiveness of risk management practices;
• Review and make a judgment on the whole range of controls including those relating to achieving value for money and prevention and detection of fraud and corruption;
• Review the existing and new information systems to assess the quality of controls, relevance and reliability of system output.
• Help management to improve efficiency and to ensure that governance, risk management and internal control systems are operating efficiently and effectively;
• Assess risks to funded projects and advise the management on corrective actions
• Conduct audits to assess controls, operational and technical efficiencies and compliance with national procedures;