Job
Description
Description
•
Develop an annual internal audit plan for activities covered by the “Rwanda
Strengthening Social Protection” project (SSPP) in all budget entities in
receipt of project funds, covering all major financial management systems.
Develop an annual internal audit plan for activities covered by the “Rwanda
Strengthening Social Protection” project (SSPP) in all budget entities in
receipt of project funds, covering all major financial management systems.
•
Using internationally recognised internal audit techniques to assess the
effectiveness of the internal control regimes in the PFM systems used to manage
Using internationally recognised internal audit techniques to assess the
effectiveness of the internal control regimes in the PFM systems used to manage
project funds. Test whether key controls are in place to ensure that
transactions are recorded
(i) promptly,
(ii) in their correct amounts and in
the proper accounts,
the proper accounts,
(iii) in the correct accounting period to facilitate good
financial management and accurate reporting;
financial management and accurate reporting;
•
Work with District internal audit units to plan reviews of the adequacy and
effectiveness of controls of governance, operations and information systems for
incorporation into the District internal audit plan to be approved by the
District Council Audit Sub Committee;
Work with District internal audit units to plan reviews of the adequacy and
effectiveness of controls of governance, operations and information systems for
incorporation into the District internal audit plan to be approved by the
District Council Audit Sub Committee;
•
Advise the District Internal Audit functions on the formulation of appropriate
recommendations for improving the governance process in accomplishment of
project objectives, based on the findings from work done in the Districts
Advise the District Internal Audit functions on the formulation of appropriate
recommendations for improving the governance process in accomplishment of
project objectives, based on the findings from work done in the Districts
•
Review and follow up of the recommendations relating to SSPP in the District
Internal Audit Action Plans
Review and follow up of the recommendations relating to SSPP in the District
Internal Audit Action Plans
•Provide assurance to LODA management and the
Audit Committee on the adequacy and effectiveness of LODA’s risk management
process;
Audit Committee on the adequacy and effectiveness of LODA’s risk management
process;
•
Make recommendations to LODA management to avoid waste and fraud and
investigate the suspected fraud or irregularity;
Make recommendations to LODA management to avoid waste and fraud and
investigate the suspected fraud or irregularity;
•
Provide training and implementation support to strengthen internal control
documentation, risk management facilitation Provide other similar services on
the request of management, Audit Committee or other high level authorities;
Provide training and implementation support to strengthen internal control
documentation, risk management facilitation Provide other similar services on
the request of management, Audit Committee or other high level authorities;
Job
Profile
Profile
•
A0 or Bachelor’s degree in commerce, management or business administration with
specialization in finance/accounting/audit and/or an Accounting Professional
Qualification recognized by IFAC (eg ACCA, CPA), with at least 7 years of
professional working experience in auditing of financial regulations and
procedures. A masters in the same fields mentioned above with at least 5 years
of professional working experience in auditing of financial regulations and
procedures would also be acceptable.
A0 or Bachelor’s degree in commerce, management or business administration with
specialization in finance/accounting/audit and/or an Accounting Professional
Qualification recognized by IFAC (eg ACCA, CPA), with at least 7 years of
professional working experience in auditing of financial regulations and
procedures. A masters in the same fields mentioned above with at least 5 years
of professional working experience in auditing of financial regulations and
procedures would also be acceptable.
•
Detailed knowledge of international Financial and Auditing Standards, HR &
Financial Regulations, Procedures
Detailed knowledge of international Financial and Auditing Standards, HR &
Financial Regulations, Procedures
•
Detailed knowledge of MINECOFIN’s Internal Audit Guidelines
Detailed knowledge of MINECOFIN’s Internal Audit Guidelines
•
Detailed knowledge of the Government of Rwanda’s public financial management
law and regulations
Detailed knowledge of the Government of Rwanda’s public financial management
law and regulations
•
Detailed knowledge of World Bank PFM guidelines, accounting and reporting requirements;
Detailed knowledge of World Bank PFM guidelines, accounting and reporting requirements;
•
Detailed knowledge of systems of internal control, carrying out risk
assessments and developing fiduciary risk mitigation measures;
Detailed knowledge of systems of internal control, carrying out risk
assessments and developing fiduciary risk mitigation measures;
•
Strong IT skills, able to work with audit management software, major database
and financial management systems and Excel and PowerPoint especially;
Communication and presentation skills excellent problem – solving skills and
clear logical thinking;
Strong IT skills, able to work with audit management software, major database
and financial management systems and Excel and PowerPoint especially;
Communication and presentation skills excellent problem – solving skills and
clear logical thinking;
•
Report writing and presentation skills.
Report writing and presentation skills.
•
Fluent in Kinyarwanda, English and/ or French; knowledge of all three languages
is an advantage;
Fluent in Kinyarwanda, English and/ or French; knowledge of all three languages
is an advantage;
How to Apply
Interested
candidates are required to Click Here to Apply
candidates are required to Click Here to Apply
Deadline
30/Oct/2018
30/Oct/2018
