Job responsibilities
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Carry out periodic risk assessments for the Ministry and identify areas of high risks to guide the internal audit process.
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Prepare annual risk-based audit plans for the Ministry.
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Review financial statements for the Ministry and provide appropriate recommendations.
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Review the implementation status of the previous audit recommendations both internal and external.
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Provide advice to functional Units for effective public finance management.
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Assess whether current internal controls are adequate to identify risks and provide assurance on adequacy and effectiveness of risk management, governance and internal control processes.
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Prepare and submit Internal Audit Report to the office of Chief Internal Auditor (CIA).
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Ensure weekly, monthly and quarterly reports to the supervisor.
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Any other work related responsibility as assigned by the supervisor.
Qualifications
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Bachelor’s Degree in Accounting 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
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Bachelor’s Degree in Economics 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
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bachelor's degree in Finance 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
Required competencies and key technical skills
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Integrity
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Strong critical thinking skills and excellent problem solving skills
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Inclusiveness
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Accountability
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Communication
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Teamwork
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Client/citizen focus
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Professionalism
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Commitment to continuous learning
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Decision making skills
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Digital literacy skills
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Fluency in Kinyarwanda, English and/or French. Knowledge of all is an added advantage