Internal Audit Specialist at Rwanda Water Resources board (RWB): (Deadline Aug 4, 2026)
Job responsibilities
Prepare annual internal audit plans: • Consult different
components regarding their annual activities, in particular plans for
disbursement of grants and loans to partner entities. • Prepare a risk-based
audit plan for the financial year covering all institutions and partner
entities in receipt of or planned to be in receipt of project funds. • Design
the audit plan with clear timing. • Present the annual audit plan for approval
to the project Steering Committee and ensure. Carry out financial, performance and
other audits of all activities: • Conduct audits and prepare internal audit
reports in respect of projects under SPIU in receipt of project funds and
expenditure execution to identify weaknesses; • Carry out a review of the
documented systems to ensure adherence to any requirements, contractual,
regulatory and legislative requirements and; • Identify internal control
strengths and weaknesses and recommend appropriate actions. • Carry out
relevant audit tests to ensure that risk management policies and internal
control systems are operating efficiently and effectively; including
recommending measures to strengthen internal controls, governance and risk
management; • Carry out periodic reviews to provide assurance on adequacy and
effectiveness of risk management practices; • Summarise findings and make
recommendations, obtain management responses; • Advise on the appropriateness
of accounting records, records storage arrangements and financial reporting; •
Monitoring the implementation of audit recommendations and reporting on the
status thereof; • Perform any other activities that may be required from time
to time and that are in line with the overall purpose of the VCRP/RWB-SPIU; •
Perform any other duties as assigned by the supervisor. Provide advisory services:
• Participate in significant initiatives and priorities and provide solutions
to financial and internal controls.
Qualifications
Master’s degree in accounting with at least 3 years of
working experience as an auditor having completed professional courses or being
at an advanced level of CIA, CPA or ACCA
3 Years of relevant experience
Master’s degree in finance with at least 3 years of working
experience as an auditor having completed professional courses or being at an
advanced level of CIA, CPA or ACCA
3 Years of relevant experience
Master’s degree in management with at least 3 years of
working experience as an auditor having completed professional courses or being
at an advanced level of CIA, CPA or ACCA
3 Years of relevant experience
Bachelor’s degree in accounting with at least 3 years of
working experience as an auditor having completed professional courses or being
at an advanced level of CIA, CPA or ACCA
3 Years of relevant experience
Bachelor’s degree in finance with at least 3 years of
working experience as an auditor having completed professional courses or being
at an advanced level of CIA, CPA or ACCA
3 Years of relevant experience
Bachelor's degree in management with at least 3 years of
working experience as an auditor having completed professional courses or being
at an advanced level of CIA, CPA or ACCA
3 Years of relevant experience
Required competencies and key technical skills
Integrity
Strong critical thinking skills and excellent problem
solving skills
Inclusiveness
Accountability
Teamwork
Client/citizen focus
Professionalism
Flexibility, team player, able to multi-task, and get things
done as expected;
Excellent verbal and written communication skills
Psychometric Languages
English
Psychometric Domains
Decision making
Competence / Skills
Analytical skills
Competence / Skills
Clear and Effective Communication
Communication skills
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