JOB DETAILS:
2 Internal Auditor
Level:5.II
Job description

• Consult different units for collecting information regarding their annual activities;
• Prepare a risk based audit plan for the Headquarter and Embassies;
• Design the audit plan with clear timing;
• Ensure that the annual audit plan is approved by management of the institution and submitted to MINECOFIN.
• Conduct the review of financial statement;
• Review all payment done at the Headquarter and Embassies during the period under review for eg: Monthly, Quarterly;
• Provide findings to the units/Embassies under audit;
• Provide final reports to the cabinet of the Minister;
• Gives advice on the appropriateness of accounting records and financial reporting.
• Assess whether current controls are adequate to identify risk and provide assurance on adequacy and effectiveness of risk management practices;
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o Help management to improve efficiency and to ensure that governance, risk management and internal control systems are...
Kigali Rwanda

Salary Criteria