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