Internal Audit Specialist job at Mineduc SPIU
Website :
9 Days Ago
Linkedid Twitter Share on facebook

Vacancy title:
Internal Audit Specialist

[ Type: FULL TIME , Industry: Public Administration, and Government , Category: Accounting & Finance ]

Jobs at:

Mineduc SPIU

Deadline of this Job:
30 November 2021  

Duty Station:
Within Rwanda , Kigali , East Africa

Summary
Date Posted: Monday, November 22, 2021 , Base Salary: Not Disclosed


JOB DETAILS:

Job description

The project internal auditor Specialist shall deliver on the following duties and responsibilities:
• Ensuring that Corporate Governance principles are observed
• Identify and evaluating SPIU’s projects risks in all auditable areas and prepare a risk-based annual audit plan
• Examines adherence to any policy, contractual, regulatory and legislative requirements both for the government of Rwanda and World Bank during the project implementations;
• Conduct tax health check on quarterly basis for all more than 9 portfolio companies
• Develop risk assessment strategies and advise management on the measures to be taken to mitigate various risks that the MINEDUC-SPIU and its projects might face
• Ensure that environmental and social safeguards mechanisms are continually monitored with minimal risk.
• Examine financial records, information storage system and internal controls to ensure that there is no indication of mismanagement, unnecessary waste of resources or fraud
• Review all records and information related to expenditures, taxes and internal controls to determine if the SPIU is secure and has a strong financial foundation
• Summarize Internal Audit activities in a consolidated report to be submitted to the Audit Committee with copies to SPIU Coordinator, MINEDUC Permanent Secretary and the Office of the Government Chief Internal Auditor and represent internal audit in committee meetings;
• Participates in significant initiatives and priorities and providing solutions to financial management and internal controls
• Review efficiency and effectiveness of operations including non-financial controls
• Identify and discuss organizational risk issues
• Develop an action plan to respond to identified risk issues
• Obtain resources to assist with identifying and responding to risk issues
• Educate all levels of the Institutions on risk management plans.

Minimum Qualifications
Bachelor's Degree in Accounting
Experience: 5

Master's Degree in Accounting
Experience: 3

Bachelor's Degree in Finance
Experience: 5

Master's Degree in Finance
Experience: 3

Competency and Key Technical Skills
• Integrity
• Strong critical thinking skills and excellent problem solving skills.
• Inclusiveness
• Accountability
• Communication
• Teamwork
• Client/citizen focus
• Professionalism
• Commitment to continuous learning
• Decision making skills
• Demonstrated ability to build collaborative working relationships with government counterparts, private sector and civil society organizations
• Demonstrate a high degree of professionalism and integrity
• Effective communication skills; 

Work Hours: 8


Experience in Months: 60

Level of Education:
Bachelor Degree

Job application procedure

Interested persons can use the link below to sign up and apply for the above job.
Link: https://e-recruitment.mifotra.gov.rw/#/welcome


All Jobs

QUICK ALERT SUBSCRIPTION

Job Info
Job Category: Accounting/ Finance
Job Type: Full-Time
Deadline of this Job: 30 November 2021
Duty Station: Kigali
Posted: 22-11-2021
No of Jobs: 1
Start Publishing: 22-11-2021
Stop Publishing (Put date of 2030): 22-11-2050
Apply Now

Notification Board:

Join a Focused Community on job search to uncover both advertised and non-advertised jobs that you may not be aware of. A jobs WhatsApp Group Community can ensure that you know the opportunities happening around you and a jobs Facebook Group Community provides an opportunity to discuss with employers who need to fill urgent position. Click the links to join. You can view previously sent Email Alerts here incase you missed them and Subscribe so that you never miss out.

Caution: Never Pay Money in a Recruitment Process.

Some smart scams can trick you into paying for Psychometric Tests.