Audit Department,Rwanda.Auditor-Commercial Function & Branch Network

KEY RESPONSIBILITIES:

• Monitor and review the effectiveness of the internal control systems and ensure compliance with organizational policies and procedures.
• Manage each assignment’s time budget to ensure that assignments are executed within the agreed time budget.
• Perform risk assessment during every audit assignment.
• Update the Head of Internal Audit on the progress of the audit regularly; discuss results of the fieldwork and other audit issues during the audit.
• Drafting of audit findings and timely provision of draft audit reports to the Head of Internal Audit for review.
• Investigate and review instances of fraud and provide timely reports for corrective action when assigned.
• Preparation of monthly and quarterly draft internal audit reports.
• Identify issues after a controls assessment and propose constructive and practical solutions to management.

Apply a proactive risk-based audit approach in the execution of audit plans and programs.

DAILY RESPONSIBILITIES:

Carry out audits as scheduled and provides an appropriate recommendation for the raised issues

Ensure qualitative and quantitative audit evidence that supports the audit issues

Quality documentation of audit issues

Monitoring the timely implementation of the management actions recommended in the audit reports.

Review management controls and their effectiveness in order to mitigate risks.

EDUCATION QUALIFICATIONS & PROFESSIONAL:

WORK EXPERIENCE: