Internal Auditor Specialist at Rwanda Water Resources board (RWB): (Deadline 11 November 2024)

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.