Internal Audit Specialist job opportunity at Rwanda Energy Group Limited (REG Ltd) : Deadline:26/05/2025
The management of Rwanda Energy Group Limited (REG Ltd) informs the public that it is recruiting competent, qualified and experienced staff to the following position:Internal Audit Specialist
Job Summary
The work includes risk assessment, audit planning, audit program and
procedure development, general and application control review,
communicating audit results, and following up on corrective
measures. The Internal Audit Specialist plays a major role in review
of Financial, compliance and value for money in REG/EDCL/EUCL.
Key Responsibilities:
Prepare audit plans detailing the scope, nature and timing of
audit activities as agreed with supervisors.
Carrying out the agreed audit activities in line with appropriate professional standards.
Providing assurances, opinions and making recommendations to improve processes and systems where appropriate.
Evaluate the adequacy and effectiveness of controls of governance, operations and information systems.
Communicate audit findings and recommendations to managers, directors and Management for review and further discussion.
Provide feedback on the adequacy, effectiveness, and efficiency of the internal controls in the organization.
Obtain, analyze, and evaluate documentation, previous reports, data, and flowcharts to identify loopholes and recommend risk aversion measures and cost savings
Conduct follow
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