Internal Auditor at Rwanda Cooperatives agency (RCA): (Deadline 9 October 2024)

1.Prepare RCA internal annual audit plan  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 the audit committee BoD and submitted to MINECOFIN. 2.Carry out financial review (monthly and annually)  Conduct the review of financial statement;  Review all payment done during the period under review;  Provide Findings to the units under audit;  Provide final reports to the Chairperson of Audit Committee BoD;  Give advice on the appropriateness of accounting records and financial reporting. 3.Carry out general management of the annual systems audit  Assess whether current controls are adequate to identify risk and provide assurance on adequacy and effectiveness of risk management practices;  Help management to improve efficiency and to ensure that governance, risk management and internal control systems are operating efficiently and effectively.  Examine adherence to any policy, contractual, regulatory and legislative requirements 4.Provide advisory services  Participate in significant initiatives and priorities and providing solutions to financial and internal controls;  Safeguards objectivity and ensure he/she does not play a management role. 5. Follow up the implementation of audit recommendations  Review management responses to internal audit reports;  Review and follow-up the implementation of external audit recommendations and prepare report 6. Prepare consolidate quarterly audit report  Summarize Internal Audit activities in a consolidated report to be submitted to the audit committee;  Provide a copy consolidated report on the Internal Audit activities to the chief Budget manager and to the office of Government Chief Internal Auditor (GCIA);  Facilitate RCA internal Audit committee activities.  Any other task assigned by his/her supervisor.