Vacancy title:
Internal auditor Manager

Jobs at:
Ultimate Developers Ltd

Deadline of this Job:
29th June 2018.

Duty Station:
Rwanda

JOB DETAILS:
UDL is a private real estate development company leading the way in changing the landscape of Rwanda through its residential and commercial development projects. Ultimate Developers Ltd. would like to recruit an Internal auditor Manager who will work under the overall supervision of the Board of Directors.

DUTIES AND RESPONSIBILITIES
Purpose: Under the supervision of the Board of Directors, the Internal Audit Manager shall be responsible for managing the internal audit and other related activities as may be delegated to him from time to time by the Board of Directors or CEO of Ultimate Developers Limited.

KEY COMPETANCES
The Internal Audit Manager shall be responsible to implement measures to monitor the effectiveness of the audit in compliance with International Standards for the Professional Practice of Internal Auditing. Provides an independent, objective assurance and consulting service to management, with the principal aims of evaluating and improving the effectiveness of risk management, control and governance processes; and makes recommendations on increasing and changing operational efficiency directed towards UDL's goal congruence.

Other responsibilities will include;

• Direct, guide and oversee the development of the annual audit plan in order to ensure adequate coverage of strategic and operational business risks consistent with the organizational goals and objectives.
  
• To ensure adequate coverage against the audit plan, to ensure efficient and effective utilization of departmental resources.
  
• Conduct interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing working papers which provide credible evidence of work done and ensure that reviews are executed in accordance with the International Standards for the Professional Practice of Internal Auditing and any other applicable laws of Rwanda.
  
• Direct the overall performance of audit procedures, including identifying and defining issues, developing criteria, and reviewing and analyzing evidence to generate audit reports that add value to UDL's business operations.
  
• Manage and take lead of audit planning, organizing, directing and monitoring of internal audit operations
  
• Champion the development of quarterly holistic internal audit reports to management with observations, risk implications and recommendations on the extent and nature of the effectiveness and adequacy of risk management, control mechanisms, and governance processes.
  
• Be the liaison of the internal audit with the external auditors to enhance the level, efficiency and effectiveness of their service delivery.
  

JOB QUALIFICATIONS

• Bachelor's degree in accounting or a related field, MBA preferred. Having a professional certification in internal auditing is an added value.
  
• 5+ years of overall combined accounting and finance experience
  
• Thorough knowledge of accounting principles and procedures
  
• Experience with month-end/year end close process, budgeting and administration skills
  
• Familiarity with real estate and construction legislation and management of construction contracts
  Management

Job application procedure
Interested candidates are requested to submit their application letters to the offices of UDL at the 9th Floor of RSSB Tower II building or by email at info@udl.rw not later than 29th June 2018.
The application letter should be accompanied with a copy of the required degree, detailed Curriculum Vitae, Identification card/passport and other relevant documentation related to the required experience.

Ultimate Developers Ltd