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Internal Auditor at Rp Ngoma College, Deadline Feb 6, 2025

Job responsibilities

 Consult different units for collecting information regarding their annual activities;  Prepare a risk based audit plan;  Design the audit plan with clear timing;  Ensure that the annual audit plan is approved by management of the institution;  Conduct the review of financial statement;  Review all payment done during the period under review for (Monthly, Quarterly; Annually)  Provide findings to the units under audit;  Give 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;  Provide final reports to the Principal;  Perform any other task assigned his/her supervisor related to his/her responsibilities.

Qualifications

    • 1
      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
    • 2
      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
    • 3
      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
  • 4

    Bachelor’s degree in Management with at least foundation level one of CPA/CIA/CPFA/CPFM/ACCA (Applied Knowledge of ACCA) or Stage two of CAT/ API Certificate.

Required competencies and key technical skills

 

    • 1
      Analytical skills
    • 2
      Resources management skills
    • 3
      Fluency in English, Kinyarwanda or French. Knowledge of all is an added advantage
    • 4
      Problem solving skills
    • 5
      Decision making skills
    • 6
      Time management skills
    • 7
      Risk management skills
    • 8
      Results oriented
  • 9
    Digital literacy skills

 

 

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