Summary
Date Posted: Saturday, November 05, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Internal auditor
Level:5.II
Job description
• Prepare and submit to the Board an audit plan and strategy relevant to the NISR and PforR Program based on risk assessment at hand;
• Conduct routine financial audit, compliance audit, systems and performance audit in accordance with government and international audit standards as
• well as any other provision in the PforR program document.
• Undertake spot check controls to ascertain conformity to Program for Results (PforR) program Operational Manuals;
• Conduct special audits to investigate any identified irregularities, weak internal control and areas susceptible to fraud;
• Prepare and conduct debriefing to auditee concerned;
• Prepare and present audit reports including auditee's comments to the Board;
• Prepare and submit recommendations to improve internal control procedures based on audit findings;
• Monitor and evaluate implementation of both internal and External audit recommendations;
• Establish a good working relationships with NISR auditor based on the existing GoR's financial management and control measures.
• Participate in the preparations for the internal and External DLI expenditure verification on PforR under the World Bank funding.

Minimum Qualifications
• Bachelor's Degree in Accounting
0 Year of relevant experience
• Bachelor's Degree in Finance
0 Year of relevant experience
• Bachelor’s Degree in Management with a 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
• N/A
• Strong critical thinking skills and excellent problem solving skills.
• Inclusiveness
• Accountability
• Communication
• Teamwork
• Client/citizen focus
• Professionalism
• Commitment to continuous learning
• Problem solving skills
• Decision making skills
• Networking skills
• Time management skills
• Performance management skills
• Results oriented
• Digital literacy skills
• Fluency in Kinyarwanda, English and/or French. Knowledge of all is an added advantage
• Analytical, problem-solving and critical thinking skills.
• Basic reporting skills.
• With at least foundation level one of CPA/CIA/CPFA/CPFM/ACCA (Applied Knowledge of ACCA) or Stage two of CAT/ API Certificate.

Job Experience: No Requirements

Work Hours: 8

Level of Education: Bachelor Degree

Job application procedure
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