NFT Head of Internal Audit Jobs in Rwanda
Summary of The Role:
The responsibilities of the Head of Internal Audit include providing reasonable assurance on the effectiveness of our client’s risk management and the strength of internal controls. He/she assesses company-wide compliance with internal policies and procedures, laws and regulations, contractual terms and conditions, transport regulations/requirements efficiency of operations, and accuracy of programmatic and financial reporting.
Essential Duties and Responsabilities
Proactively assess and inform through senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention;
Develop and maintain the Internal Audit Procedures to ensure that best practice is considered and that the audits address specific areas of risk management;
Apply risk based internal audit methodology, procedures, and documentation on all assignments to a high standard;
Plan annual audit, develop appropriate audit tests of performance and execute audit;
Prepare audit reports containing all significant findings and obtain management comments with action plans and specific deadline;
Periodically review the adequacy Policies and Operational Procedures considering integrity and effectiveness of internal controls;
Perform follow-up audits to review status of agreed recommendations from Board of Directors, External Auditors as well as internal;
Train staff under his/her team or any other team other within company and perform any other tasks delegation by Board of Directors or Management.
Engage to continuous knowledge development regarding business rules, regulations, best practices, tools, techniques and performance standards in the businesses in which our client operates;
Direct the work of external auditors on select audits, as directed by the Board of Directors and senior management, to ensure the audit work remains within the prescribed guidelines;
Coordinate and assist with the preparation of Audit Committee materials. Direct quarterly or more frequent Audit Committee meetings;
Investigate and report to the Board of Directors on activity reported through our client’s Hotline/Whistleblower processes and assist in investigations;
Conduct annual training needs assessment of staff of the department.
Skills & Competencies
Educational Qualifications:
Bachelor’s Degree in Business Administration, Finance, Accounting
Certified Internal Auditor (CIA) certification, CPA, ACCA,
Being member of the Institute of Internal Auditors or ICPAR
Working Experience:
5 years of relevant working experience in auditing, accounting or Finance. He/She must have:
Strong knowledge of auditing standards, procedures, laws, rules, and regulations.
Excellent mathematical and analytical skills.
Writing and presentation skills.
Meticulous attention to detail and a high level of accuracy.
Aptitude to collaborate and work well with all bank departments and technology partners
Capacity to prioritize effectively and multitask as necessary
How to Apply
For more information and job application details, see; NFT Head of Internal Audit Jobs in Rwanda
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