Summary
Date Posted: Wednesday, January 05, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Cyber security specialist & IT audit
BK TecHouse Ltd. is a Digital, Lean-Agile Technology Company dedicated to delighting our customers, employees and shareholders by providing high quality Innovative Technology products and services that empower our customers to strive in a fast-changing market. We provide equal employment opportunity for all, promote Servant Leadership and behave with integrity and transparency. A career with BK TecHouse offers greater opportunity, greater challenge and greater satisfaction. BK TecHouse Ltd. would like to recruit qualified and competent individuals who fulfill the required conditions for the positions as indicated in the below Terms of Reference: Position: Lead Internal Audit & Compliance

1. Background information Job Title: Lead Internal Audit & Compliance Department/ Section/Unit: Internal Audit & Compliance Location: Kigali-Rwanda Reports to: Board of Directors Direct Reports:
Data Governance Specialist
Indirect report to: Chief Executive Officer

. Purpose of the Job The position of Lead Internal audit & compliance consists of:
Evaluate overall company activities and give assurance of adequate control measures within functional departments; Providing organizations with guidance on financial accuracy, internal controls and regulatory compliance. He examines and improves operating practices, and financial and risk management processes of the organization.

Main responsibilities for the job
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls;
• Develop, implement and maintain internal audit policies and procedures in accordance with local and internal best practice;
• Compile and implement the annual internal Audit plan;
• Provide consulting and advisory services, beyond internal auditing assurance services, to assist management in meeting its objectives; and, maintain a quality assurance program by which the function assures the operation of internal auditing activities;
• Liaise with the external auditors as appropriate, for the purpose of providing optimal audit coverage;
• Carry out special audits and investigations as may be required by the Board of Directors and/or Management in case fraudulent activity is suspected;
• Follow up on the implementation of different reporting Standards and various procedures, laws, rules, regulations, external audit or donor recommendations;
• Follow up on the implementation of internal audit recommendations and continuous monitoring of the control environment;
• Manage resources and audit assignments;
• Maintain open communication with management and Board of Directors,
• Document process and prepare audit findings memorandum;
• Engage to continuous Imnowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards;
• Ensure complete, accurate and timely audit information is reported to Board and/ or Management

Key Performance Areas
• Thorough understanding of International Financial Reporting Standards and various procedures, laws, rules and regulations;
• Ability to implement performance management systems, giving candid performance feedback, rewarding desirable behaviors and
• providing support to professional development efforts linked to strategic objectives;
• Proficiency in computer applications such as word processing, data base, spread sheets, accounting packages, email, internet and the

workflow process;
• Ability to maintain high standards of integrity, establish straightforward, productive relationships, treating individuals with fairness and respect;
• Strong communication and presentation skills including ability to develop proposals, concept papers, position papers as well as write reports and prepare relevant publications;
• Risk management and audit processes, General fraud prevention strategies, Problem solving and analysis, Analytical thinker with strong conceptual and problem-solving skills;
• Meticulous attention to detail with the ability to multi-task;
• Excellent documentation, community and IT skills;
• Ability to manipulate large amounts of data and to compile detailed reports

Working relationship
• Internal: Finance Team & Technical Team
• External: Board Directors & External Auditors

Profession knowledge
• Knowledge of accounting packages much as Oracle, Sun, Microsoft Dynamics NAV, SAGE, Pastel QuickBooks etc;

Experience
• Five (5) years, with four (4) years relevant experience as an Internal and Compliance Auditor 3. Education & Professional certifications
. BS or Masters Degree in Accounting Finance Business Administration or related subject
• la posetion of an internationally recognised Professional Accounting Qualification (CIA, CPA, ACA, CIPFA, CIMA crite
equivalent. Certified Quality Auditor (CQA), Registrar Accreditation Board GAB)

Work Hours: 8

Experience in Months: 48

Level of Education: Bachelor Degree

Job application procedure
Submit your CV to bktechouse@bk.rw  by January 28, 2022

All Jobs

QUICK ALERT SUBSCRIPTION