Background information about the job or company (e.g., role context, company overview)

Internal Audit Specialist

rwanda development board (RDB)

Level:3.II

Post:1

Under Statute

Responsibilities or duties

Under the supervision of the division Manager, Internal Auditor Specialist will be responsible for the following:

• To assist the Division Manager in the preparation of action plan for the period, and advises Him on areas that more urgent attention
• To prepare audit plan and program for a particular audit assignment which should be approved by the Division Manager
• To perform Audit work as per instructions from his/her supervisor. Such audit work will include:
  • To appraise the completeness, soundness, adequacy, and applications of the whole internal control system;
  • To ascertain the extent to which the existing internal control system ensures compliance with relevant rules and regulations;
  • To ascertain whether RDB assets are adequately safeguarded against losses arising from fraud, irregularities, and Corruption;
  • To ascertain whether books of account are properly kept and recorded;
  • To ascertain whether all RDB operations are executed efficiently and effectively;
  • To Prepare audit report to be reviewed by the Division Manager
• Any other related assignment as may be directed by supervisor.

Qualifications or requirements (e.g., education, skills)

Psychometric Languages

• English

Psychometric Domains

• Analytical skills

Competence / Skills

• Processing speed

Behavior and attitude

• Behavioral observations
• Patience

• To assist the Division Manager in the preparation of action plan for the period, and advises Him on areas that more urgent attention
• To prepare audit plan and program for a particular audit assignment which should be approved by the Division Manager
• To perform Audit work as per instructions from his/her supervisor. Such audit work will include:
• To appraise the completeness, soundness, adequacy, and applications of the whole internal control system;
• To ascertain the extent to which the existing internal control system ensures compliance with relevant rules and regulations;
• To ascertain whether RDB assets are adequately safeguarded against losses arising from fraud, irregularities, and Corruption;
• To ascertain whether books of account are properly kept and recorded;
• To ascertain whether all RDB operations are executed efficiently and effectively;
• To Prepare audit report to be reviewed by the Division Manager
• Any other related assignment as may be directed by supervisor.

• Analytical skills
• Processing speed
• Behavioral observations
• Patience

• English