Job Description
Prepare sector annual audit plan;
Ensures that the annual audit plan is approved by management of the institution and submitted to MINECOFIN;
Carrying out financial review (Quarterly and annually);
Gives advice on the appropriateness of accounting records and financial reporting;
Assesses whether current controls are adequate to identify risk and provide assurance on adequacy and effectiveness of risk management practices;
Helps management to improve efficiency and to ensure that governance, risk management and internal control systems are operating efficiently and effectively;
Carrying out compliance audits;
Providing advisory services;
Participates in significant initiatives and priorities and providing solutions to financial and internal controls;
Safeguards objectivity and ensure he/she is not play management role;
Reviews management responses to internal audit reports;
Prepare reports on the implementation of recommendations;
To make follow-up on the implementation of the Auditor General’s recommendations;
Preparing consolidate Quarterly Internal Audit Report (QIAR);
Summarizes Internal Audit activities in a consolidated report to be submitted to the audit committee;
Copies to the concerned chief Budget manager and to the office of Government Chief Internal Auditor (GCIA);
Represents internal audit in Audit committee meetings.
Minimum Qualifications
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Bachelor’s degree in Management with at least 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
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Bachelor’s degree in Economics with at least 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
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Bachelor’s degree in Finance with at least 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
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Bachelor’s degree in Accounting with at least 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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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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Analytical 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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Knowledge of accounting, financial reporting and auditing standards (Such as IPSAS, IFRS; ISSAs)
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Proficiency in financial management systems
