Job Description
– Prepare annual internal audit plan;
– Carry out financial and non-Financial audits (Monthly, quarterly and annually);
– Monitor the implementation of the action plan and the budget execution of the house;
– Monitor the implementation of audit plan according to the financial rules and regulations;
– Review monthly, quarterly and annually the financial statements;
– Prepare a regular pre-audit report detailing areas that need improvement and present it to the Deputy Speaker for action to ensure that governance, risk management and internal control systems are operating efficiently and effectively;
– Submit quarterly reports on actions taken to be implemented and monitored by the Deputy Speaker in charge of Finance and Administration;
– Prepare reports on the implementation of both internal and external auditor’s recommendations;
– Submit the Internal audit plan to be monitored by the audit committee;
– Preparing consolidate Quarterly Internal Audit Report (QIAR);
– Ensure proper filing of audit documents.
Minimum Qualifications
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Bachelor’s Degree in Economics
0 Year of relevant experience
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Bachelor’s Degree in Management
0 Year of relevant experience
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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 Business Administration
0 Year of relevant experience
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Bachelor’s Degree in Public Finance
0 Year of relevant experience
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Bachelor’s Degree in Auditing with at least Foundation level one of CPA/CIA/CPFA/CPFM/ACCA (Applied Knowledge of ACCA)
0 Year 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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Proficiency in financial management systems
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Report writing and presentation skills
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Knowledge of accounting; financial reporting and auditing standards (Such as IPSAS; IFRS; ISSAs)
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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 advantage
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Analytical skills;
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Stage two of CAT/ API Certificate is Eligible
