Summary
Date Posted: Friday, February 07, 2020 , Base Salary: Not Disclosed

JOB DETAILS:

Internal Auditor .

Job Description
• Carrying out spot audits, in those ministries, that evaluate the controls over revenues, expenditures, assets and liabilities designed to optimize the economical and efficient use of resources and effectiveness of operations;
• Reviewing of existing or new information systems to assess the quality of controls and the relevance and reliability of the systems output;
• Assessing whether current controls are adequate to manage identified risks and provides assurance on the adequacy and effectiveness of risk management practices;
• Auditing of programmes and functions to help improve efficiency and ensure governance, management and control systems are operating effectively;
• Carrying out compliance audits which examine adherence to any policy, contractual, regulatory and legislative requirements;
• Investigating assignments to assess any allegations of wrongdoing or breaches of government standards of conduct;
• Providing advisory services, participating in significant initiatives and priorities, providing solutions to financial and other control issues;
• Reviewing the responses of management to audit recommendations;

Key Technical Skills & Knowledge required:
Detailed knowledge of financial and Audit Standards, HR & Financial regulations, Procedures and Financial software;
• Planning Skill;
• High Analytical skills;
• Report writing and presentation skills.
• Time management skills;
• Excellent problem
• solving skills and clear logical thinking;
• fluent in Kinyarwanda, English and/ or French; knowledge of all is an advantage

Job Profile
• A0 in Finance, Accounting or Management with specialization in Finance/Accounting

Job Education Requirements: Not Specified

Job Experience Requirements: Not Specified

Work Hours: 8

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