Internal Auditor Specialist job at SPIU REMA
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Vacancy title:
Internal Auditor Specialist

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

Jobs at:

SPIU REMA

Deadline of this Job:
15 July 2022  

Duty Station:
Within Rwanda , Kigali , East Africa

Summary
Date Posted: Wednesday, June 29, 2022 , Base Salary: Not Disclosed

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JOB DETAILS:
Internal Auditor Specialist
Level:3.III
Job description
• Identify and evaluating SPIU’s projects risks in all auditable areas and prepare a risk based annual audit plan;
• Ensure the integrity and adequacy of, financial systems, Internal controls systems and advice accordingly;
• Verify the adherence and conformity to laws, policies and procedures and advice accordingly
• Assess whether current controls are adequate to identify risk and provide assurance on the adequacy and effectiveness of risk management practices;
• Conduct quality review of financial statement by carrying out audits that evaluate the controls over revenues, expenditures, assets and liabilities designed to optimize the efficient use of resources and effectiveness of operations;
• Verifies system reports against source records to determine reliability
• Verify the details of recorded transactions
• Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies
• Help management to improve efficiency and to ensure that governance, risk management and internal control systems are operating efficiently and effectively;
• Summarize Internal Audit activities in a consolidated report to be submitted to Audit Committee with copies to Chief Budget Manager and the Office of the Government Chief Internal Auditor and represent internal audit in committee meetings;
• Maintain quality of work by preparing engagement plans, audit programs, working papers and obtaining adequate audit evidence to support work done and findings;
• Ensure that operations are executed in Conformity with regulations in force;
• Verify whether books of accounts are regularly maintained and ensure that operations are quickly registered with their exact amounts, in the real accounts to ensure on one hand the preparation of the financial information as required by the account methodologies and on the other hand to justify a good management of the property;
• Verify that funds spent are utilized according to priority programs of the SPIU Projects;
• Evaluate the controls over revenues, expenditures, assets and liabilities designed to optimize the economical and efficient use of resources and effectiveness of operations

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

Minimum Qualifications
• Master's in Finance
3 Years of relevant experience
• Bachelor's Degree in Accounting
5 Years of relevant experience
• Master's Degree in Accounting
3 Years of relevant experience
• Bachelor's Degree in Finance
5 Years of relevant experience
• Master’s Degree in Management with specialization in Accounting/ Finance
3 Years of relevant experience">


Job Experience: No Requirements

Work Hours: 8


Level of Education:
Bachelor Degree

Job application procedure
To Apply Click Here

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QUICK ALERT SUBSCRIPTION

Job Info
Job Category: Accounting/ Finance jobs in Rwanda
Job Type: Full-time
Deadline of this Job: 08 July 2022
Duty Station: Kigali
Posted: 29-06-2022
No of Jobs: 1
Start Publishing: 29-06-2022
Stop Publishing (Put date of 2030): 29-06-2056
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