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Tuesday, 4 August 2015

Senior Internal Auditor (1 Posts)

Posted By on Tuesday, August 04, 2015

Rwanda Broadcasting Agency (RBA) is a Public Broadcaster established by the Law No 42/2013 of 16/06/2013. RBA carries out its activities with a mission to be at the forefront of engaging audiences with quality information, programs, and multimedia services. In order to fulfill its mission, the management of RBA is looking to recruit experienced, self motivated and hard working candidates to fill the following vacant positions:

Senior Internal Auditor (1 Posts)


a. Lead the development and implementation of an internal risk based audit strategy and annual plan for the section,
b. Plan and conduct audits to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations,
    Objectively assess the adequacy of governance systems and management of existing risks, comment on responses to emerging risks and propose new developments,

d. Develop agency's risk management framework and monitor the risk maturity and ensure this is reflected in the strategy,

    Design, implement, test and modify controls in specific organization systems, to provide assurance of operational and technical efficiency at the agency level,
    Identify instances of over and under control and provide management with a clear articulation of residual risks where existing controls are inadequate,

g. Keep abreast of legislative issues, new audit regulations/trends and appropriate audit direction / methodology,

h. Discuss updates of new regulations with the DG's and Deputy DG of the agency,

    Conduct periodic training workshops to promote awareness of internal controls And discuss changes in policies that will impact the agency,
    Participate in various committees or task forces geared to policy/procedure development and operational improvement,

k. Provide an objective and evidence based annual opinion on the adequacy and effectiveness of all aspects of agency missions, risk management and internal control to facilitate the drafting the annual report,

     Promote the highest standards of ethics and standards across the agency based on principle of integrity, objectivity, competence and confidentiality,
    Review the adequacy of key corporate arrangements including such as risk strategy, risk register, anti-fraud and corruption strategy, agency plan,
    Review significant partnership arrangements and major services provided by third parties and the controls in place to promote and protect agency's interests. Assess whether lines of responsibility and assurance are clear,
    Prepare and present accurate internal audit reports to the DG's of the agency,

P. Report on internal control issues and the implementation of the internal audit plan to DG & the Board,

  •     Review and make a judgment on the whole range of controls including those relating to achieving value for money and the prevention and detection of fraud and corruption,
  •     Provide advice on proposed developments such as major new systems and proposed initiatives to help ensure risks are properly identified and evaluated and appropriate controls built in,
  •     Establish logical and systematic methods of identifying, analyzing, evaluating, treating, monitoring and communicating the risks associated with agency activities, functions or processes in a way that will enable the organization to minimize losses and maximize opportunities,
  •     Report periodically monthly, quarterly and annually) on the performance of the agency (budgets Vs actual targets),
  •     Develop the agency annual internal audit work plan in line with the Business plan.
  •     Ensures audit conclusions are based on a complete understanding of the process circumstances, and risk,
  •     Develop audit programs and testing procedures relevant to risk . and test objectives.
  •     Ensure adherence at all times to all applicable agency department and professional standards,
  •     Perform other related duties as assigned.


  •  Degree in Accounting /Finance,
  •  Must be an ACCA part qualified (Fundamentals level) OR CPA fully qualified,
  •  Must have worked as a senior auditor for at least Four years preferably in an international audit firm with full knowledge and application of International Financial Reporting Standards (IFRSs)
  •  He/she must be familiar with accounting Software preferably SAGE PASTEL.
  • He/she must be fluent in English; knowledge of French is an added advantage.
How To Apply:

Applications should be addressed to:
The Director General of RBA,
P.O Box 83,

Closing Date for Applications: Wednesday. 12th August 2015 by 14h00 pm.

Applications shall be dropped to RBA Kigali Headquarters.

Documents required

If you think you have the character and experience to work in this demanding environment, complete the application form, photocopy of Degrees and/or Diploma, Detailed CV duly signed by the applicant, three professional references, photocopies of ID or passport and Proof of experience. Candidates will be requested to show the original documents before any final decision is made.


-Candidates with Degree/ Diploma from abroad should bring the Equivalence from High Education Council (HEC);
-Application without all the above requirements will not be considered;
-Application materials will not be returned;
-Please note that only short-listed candidates meeting the required qualifications will be contacted.

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