OVERALL, PURPOSE OF THE ROLE

To provide independent and objective assurance to the BOD on the adequacy and effectiveness of key internal financial and operational controls in the Company.

DUTIES AND RESPONSIBILITIES

The Internal Auditor shall have double reporting obligations; Administrative reporting to the CEO, and functionally to the Board Audit Committee. The following will be his/her responsibilities:

1. Take overall responsibility for Afriprecast Ltd Internal Audit function in relation to compliance, internal control effectiveness and reporting standards.
2. Prepare annual audit plans, monitor progress on the implementation of the plans and disseminate Best Practice identified from individual audits
3. Prepare periodic audit reports
4. Plan for, conduct and report on the required financial, operational and special audits
5. Follow up on the progress of implementation of management recommendations
6. Provide support to anti-fraud programs
7. Report risk management issues and internal controls deficiencies identified
8. Maintain working relationships with external auditors and ensure implementation of recommendations.
9. Document audit work by preparing audit working papers and the audit file
10. Facilitate internal controls/risk assessment workshops and issue targeted control sensitization communication
11. Perform other adhoc audit assignments relating to governance, risk management and control as appropriate.
12. Investigate on suspected fraudulent activities within the organization and notify management and the Audit Committee of the results;
13. Keep the Audit Committee informed of emerging trends & successful practices in internal auditing; and
14. Assist the Audit Committee in any other way in connection with the discharge of its duties and responsibilities

KEY PERFORMANCE AREAS

• Internal Controls
• Risk Management
• Timely Audit Reports
• Coordination with external auditors

QUALIFICATION AND DESIRED SKILLS & REQUIREMENTS

• Bachelor’s degree with significant coursework in Accounting, Finance, Business
• Professional qualification from recognized institutions – ACCA/CPA,CIA,CISA or equivalent
• Membership of relevant Professional body in good standing
• 5 years of professional experience in internal auditing and/or external audit firm conducting financial, operational with in construction or manufacturing business is added value.
• Proficiency in ICT
• Analytical Skills
• Highly organized mindset with attention to details
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• Strong organizational skills & Strong understanding of audit methodology and exam management processes
• Excellent verbal and written communication skills
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Ability to maintain  a  high  level  of  accuracy  confidentiality
• Ability to focus on high quality execution and lead audit assignments.
• High attention to detail and excellent analytical skills
• Fluent in English and Kinyarwanda