Internal Audit Manager - Job Ref HR/IAM/001
In line with the business strategy, Fina Bank Rwanda sa is looking for a dynamic, focussed and ambitious Internal Audit Manager in strengthening its Audit function and providing efficient service. Reporting to the Board Audit Committee the job holder will be overall responsible of the audit team for planning, controlling, and reporting the audits based on the audit program approved by the Board Audit Committee. Functionally the job holder will be reporting to the bank’s Managing Director.
Key Initial Responsibilities;
- Preparing annual audit programme and obtaining approval from Board Audit Committee
- Ensuring audits are planned and implemented using risk based audit concepts.
- Assisting the audit team in executing the audit plan.
- Ensuring audits are carried out using Risk Based Audit.
- Ensuring systems and operational analysis is carried out on various bank functions.
- Reviewing the audit reports and recommendations as prepared by the audit team.
- Circulating the audit reports and recommendations to the Managing Director with view to obtaining management responses.
- Determining accuracy and reliability of information to be reported to the bank’s management.
- Reporting to the Board Audit Committee on quarterly basis or earlier as the case may be.
- Assisting the bank in carrying out investigations and reporting the findings to the Managing Director.
Knowledge and Skills Requirements:
- A bachelor’s degree in Accounting/ Business Admin/ Commerce and/or Professional qualifications: CPA (K) or ACCA
- Knowledge of banking operations and regulations will be an added advantage.
- High computer literacy
- Ability to work under pressure with minimum supervision.
- Good communication skills (both oral and written)
- Attention to detail and a results oriented individual
- Those with prior experience in an auditing firm will have an added advantage
Internal Audit Manager - Fina Bank Rwanda
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