Job description
– Ensure the full audit cycle of the Ministry and its affiliated entities including undertaking risk management and control management over operations ‘effectiveness, financial reliability and compliance with all applicable directives and regulations.
– Ensure that the Ministry and its affiliated entities are complying with the laws & regulations while putting in place their respective mandates;
– Promote ethics and assist in combatting misconducts within the Ministry and other affiliated entities;
– Review financial documents, statements, stores records and other reports to verify accuracy on a regular and ad hoc basis;
– Assess and ensure compliance with internal control procedures;
– Examine the Ministry and its affiliated entities expenditures to ensure correctness, prudence and value-for-money;
– Determine internal audit scope and develop annual plans;
– Undertake an internal audit for the Ministry and its affiliated entities at least two times annually;
– Present management audit reports to the Minister and other senior managers;
– Recommend accurate improvements in performance transactions in order to improve efficiency and effectiveness;
– Work closely with the external auditors and support them in accessing books of accounts and other documents that might be required;
– Follow up with the implementation of external audit recommendations;
– Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards;
– Perform any other task requested by MINUBUMWE authorities.
Minimum Qualifications
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Bachelor’s Degree in Finance with CPA/CPFA/CPFM intermediate level /ACCA Foundation Level (Completion of ACCA Applied Skills papers)
5 Years of relevant experience
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Master’s Degree in Finance with CPA/CPFA/CPFM intermediate level /ACCA Foundation Level (Completion of ACCA Applied Skills papers)
3 Years of relevant experience
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Master’s Degree in Accounting with CPA/CPFA/CPFM intermediate level /ACCA Foundation Level (Completion of ACCA Applied Skills papers)
3 Years of relevant experience
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Bachelor’s Degree accounting with CPA/CPFA/CPFM intermediate level /ACCA Foundation Level (Completion of ACCA Applied Skills papers)
5 Years of relevant experience
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master’s degree in Management with a CPA intermediate level /ACCA Fondation Level ( Competion of ACCA Aplied Skills Papers), Or CPFA/CPFM
3 Years of relevant experience
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master’s degree in Economics with a CPA intermediate level /ACCA Fondation Level ( Competion of ACCA Aplied Skills Papers), Or CPFA/CPFM
3 Years of relevant experience
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Bachelor’s Degree in Economics, with CPA intermediate level or ACCA foundation level (Completion of ACCA Applied skills papers), of CPFA/CPFM
5 Years of relevant experience
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Bachelor’s Degree in Management, with CPA intermediate level or ACCA foundation level(Completon of CCA Applied skills papers), or CPFA/CPFM
5 Years of relevant experience
Competency and Key Technical Skills
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Integrity
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Strong critical thinking skills and excellent problem solving skills.
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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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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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Analytical skills;
