Job at INTEGRATED POLYTECHNIC REGIONAL COLLEGE KITABI : INTERNAL AUDITOR ( Deadline :24 August 2018 )

Job at INTEGRATED POLYTECHNIC REGIONAL COLLEGE KITABI :	INTERNAL AUDITOR ( Deadline :24 August 2018   )

Job at INTEGRATED POLYTECHNIC REGIONAL COLLEGE KITABI : INTERNAL AUDITOR ( Deadline :24 August 2018 )

Job Description

? Develop, elaborate and implement annual audit plan.
? Ensure that the annual audit plan is approved by the audit committee of the institution and submitted to RP.
? Notify the audit plans to concerned units and/or departments.
? Conduct the review of financial statement of the institution.
? Review all payments completed in the institution for the period under review.
? Provide audit findings and recommendations to the units and/or departments being audited.
? Provide quarterly reports to the audit committee and RP.
? Assess the internal control system of the institution and make recommendations.
? Monitor and follow
– up the implementation of internal and external audit recommendations.
? Facilitate the collaboration between the institution and external audits.
? Perform any other tasks assigned by her/his supervisor

Job Profile

Bachelor’s Degree in Finance, Accounting or Management with specialization in Finance /
Accounting

Key Technical Skills & Knowledge required:

 

– Detailed knowledge of financial and Audit Standards, HR & Financial regulations,Procedures
and Financial software;

– Planning Skill;

– High Analytical skills;

– Report writing and presentation skills.

– Time management skills;

– Excellent problem
– solving skills and clear logical thinking;

– Fluent in Kinyarwanda and English or French.

 

CLICK HERE TO READ MORE AND APPLY

 

 



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