Summary
Date Posted: Friday, August 09 2024, Base Salary: Not Disclosed

JOB DETAILS:
GAH ltd is Rwandan Company, whose shareholders are the Government of Rwanda (93%) and Netafim –Israel (7%), with a greater aim to create an enabling environment for private investment in the agriculture Sector in Rwanda.
We are seeking to recruit the Internal Auditor who will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting independent assessments of internal controls, financial systems, operational processes, and compliance frameworks to ensure alignment with organizational objectives and regulatory requirements.

Key Responsibilities:
• Conduct comprehensive audits of financial statements, operational processes, and internal controls to assess accuracy, efficiency, and compliance with policies and regulations.
• Develop and implement audit plans, methodologies, and procedures in accordance with professional standards and organizational objectives.
• Identify areas of potential risk and recommend corrective actions to mitigate risks and improve operational efficiency.
• Perform data analysis and interpret findings to identify trends, anomalies, and areas for improvement.
• Prepare clear and concise audit reports summarizing findings, recommendations, and action plans for management and stakeholders.
• Collaborate with management to develop remediation plans and monitor implementation of corrective actions.
• Stay abreast of regulatory requirements, industry best practices, and emerging trends in internal auditing to enhance audit methodologies and practices.
• Provide guidance and support to staff members involved in audit activities, including training, coaching, and mentoring.
• Participate in special projects and investigations as assigned by management or the Audit Committee.
• Maintain professional standards of conduct, integrity, and confidentiality in all audit activities.

Qualifications:
• Bachelor’s degree in Accounting, Finance, Business Administration, or related field. Advanced degree (e.g., MBA, Master of Accountancy) and professional certification (e.g., CPA, CIA) preferred.
• Minimum of 3 years of experience in internal auditing, external auditing, or risk management, preferably in a corporate environment or public accounting firm.
• Strong understanding of auditing principles, practices, and standards (e.g., COSO, IIA Standards).
• Proficiency in data analysis tools and techniques, such as Microsoft Excel, ACL, or IDEA.
• Excellent communication skills, including the ability to effectively present findings and recommendations to senior management and stakeholders.

Work Hours: 8

Experience in Months: 36

Level of Education: Bachelor Degree

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