Job Description
• Prepare and submit to the Board an audit plan and strategy relevant to the NISR and PforR Program based on risk assessment at hand;
• Conduct routine financial audit, compliance audit, systems and performance audit in accordance with government and international audit standards as
well as any other provision in the PforR program document.
• Undertake spot check controls to ascertain conformity to Program for Results (PforR) program Operational Manuals;
• Conduct special audits to investigate any identified irregularities, weak internal control and areas susceptible to fraud;
• Prepare and conduct debriefing to auditee concerned;
• Prepare and present audit reports including auditee’s comments to the Board;
• Prepare and submit recommendations to improve internal control procedures based on audit findings;
• Monitor and evaluate implementation of both internal and External audit recommendations;
• Establish a good working relationships with NISR auditor based on the existing GoR’s financial management and control measures.
• Participate in the preparations for the internal and External DLI expenditure verification on PforR under the World Bank funding.
Minimum Qualifications
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Bachelor’s Degree in Accounting
0 Year of relevant experience
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Bachelor’s Degree in Finance
0 Year of relevant experience
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Bachelor’s Degree in Management with a foundation level one of CPA/CIA/CPFA/CPFM/ACCA (Applied Knowledge of ACCA) or Stage two of CAT/ API Certificate
0 Year of relevant experience
Competency and Key Technical Skills
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N/A
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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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Problem solving skills
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Decision making skills
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Networking skills
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Time management skills
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Performance 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, problem-solving and critical thinking skills.
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Basic reporting skills.
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With at least foundation level one of CPA/CIA/CPFA/CPFM/ACCA (Applied Knowledge of ACCA) or Stage two of CAT/ API Certificate.
