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Job Internal Auditor Organization GENDER MONITORING OFFICE
Level 5.II Reports To Chief Gender Monitor
No. of Positions 1 Deadline 12/Dec/2018
Job Description

- Examine and evaluate the adequacy and effectiveness of all financial and management processes;
- Ensure that monthly, quarterly and annual audit report for GMO are prepared and approved by the management;
- Develop audit schedules that include system based audits;
- Work closely with staff who are operating the system under review to gain an understanding of the procedures;
- Ascertaining the extent of compliance with established policies, plans and procedures.
- Ascertaining the extent to which the GMO’s assets are accounted for and safeguarded from losses of all kinds.
- Investigate at management's request where corruption and fraud are suspected;
- Ensure that work plans are effectively and efficiently implemented and monitored;
- Examine whether books of accounts are maintained regularly and accurately;
- Submit periodical reports to the Chief Gender Monitor;
- Performing any other task as may be assigned by Supervisor;
Job Profile
A0 in Accounting, Public Finance, Management specializing in Finance/Accounting Key technical skills and knowledge Required
- Detailed knowledge of financial and audit standards, HR and Financial regulations, procedures;
- Knowledge of Financial software;
- Planning skills;
- Excellent communication, organisation and interpersonal skills;
- Computer skills.
- High analytical skills.
- Report writting and presentation skills.
- Time management skills
- Excellent problem solving skills and clear logical sens.
- Fluent in Kinyarwanda, English and/or French. Knowledge of all is an advantage