Summary
Date Posted: Wednesday, May 22 2024, Base Salary: Not Disclosed

JOB DETAILS:
• Consult different components regarding their annual activities, in particular plans for disbursement of grants to partner entities.
• Prepare a risk-based audit plan for the financial year covering all institutions and partner entities in receipt of or planned to Prepare a risk-based audit plan for the financial year covering all institutions and partner entities in receipt of or planned to be in receipt of project funds.
• Review internal audit reports produced by all other institutions in receipt of project funds to identify weaknesses.
• Carry out a review of the documented systems to (i) ensure adherence to any GCF and Rwanda policy requirements, contractual, regulatory and legislative requirements and (ii) identify internal control strength and weaknesses.
• Carry out systems-based audit tests to ensure that governance, risk management and internal control systems are operating efficiently and effectively.
• Carry out periodic reviews to provide assurance on adequacy and effectiveness of risk management practices.
• Summaries findings and make recommendations, obtain management responses.
• Advise on the appropriateness of accounting records, records storage arrangements and financial reporting.
• Participate in significant initiatives and priorities and

Job Experience: No Requirements

Work Hours: 8

Experience in Months:

Level of Education: Associate Degree

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