Vacancy title:
Senior Internal auditor

Jobs at:
AB Bank Rwanda Ltd

Deadline of this Job:
24th October 2018

Duty Station:
Kigali, Rwanda

Summary
Date Posted: 10th October 2018 , Base Salary: Not Disclosed , Employment Type: Full-Time

About the Company

JOB DETAILS:

AB Bank Rwanda (ABR)’s vision is committed to the development of the Rwandan financial sector by rendering accessible services to the people and their communities, with excellent quality standards and the Mission is a socially responsible bank and the bank of choice for micro and small enterprises. It strives to be the leading provider of financial services in this market segment in Rwanda. Business loans, which are primarily based on the assessment of the borrower’s repayment capacity. ABR builds-up long-term business relationships with customers based on responsibility and mutual respect. In doing so, it promotes a savings culture and supports borrowers to build-up a sound credit history.

The Bank wishes to encourage all qualified, capable and interested candidates to apply for vacant position here below

Position: Senior Internal auditor

Reporting to: Head of Internal Audit

Key responsibilities

• Act as a leader for audit teams in different audit assignments and carry out different kinds of audit assignments independently and in accordance with the internal audit procedures.
  
• Review audit team work on a daily basis to ensure acceptable quality and adherence to standards and best practices, provide feedback, technical guidance and coaching to junior team members.
  
• Pro-actively develop new audit programs, checklists, questionnaires, work papers, and other forms as well as revising them on an ongoing basis and whenever necessary based on experience gained during audit assignments.
  
• Discuss and present audit results to respective Head of
• Department and Management Board in a well-structured and conclusive manner.
  
• Issue detailed and well-structured reports concerning audit assignments to the Head of Internal Audit for final review within the set time-limits. Obtain and incorporate management responses including deadlines and corrective actions
  
• Ensure timely fulfillment of audit assignments within the time limits allocated within the audit program and defined in the annual audit plan and agreed upon by the Management Board and the Audit Committee.
  
• Ensure a precise, clear, complete, standardized and well-structured documentation of the data obtained and audit work performed within the IAF as well as respective storage of working papers and maintenance of permanent files, including appropriate cross-referencing
  
• Pro-actively develop new audit programs, checklists, questionnaires, work papers, and other forms as well as revising them on an ongoing basis and whenever necessary based on experience gained during audit assignments.
  
• On own initiative, identify risks, areas of improvement (regarding audit plan, audit programs, checklists, working papers, processes and procedures in the IAF, etc.), efficiencies and synergies, and relevant changes in national legislation and make appropriate recommendations to the Head of Internal Audit.
• Immediately notify the head of internal audit when acceptable risk is identified and propos appropriate solution.
  
• Knowledge, experience, and qualification required
  
• At least 3 years working experience in an Internal audit function of a bank or external audit;
  University degree in Accounting, Finance, Economics, Business Administration, or other relevant disciplines
  
• Fluency in reading, writing and communicating in English
  
• Strong knowledge of risk concept, risk assessment, and risk management
  
• Strong understanding of internal controls and related risk relevant for the bank and as a consequence a thorough understanding of the work to be performed.
  
• Strong report writing skills as well as proficiency in oral communication including cooperation across departments while maintaining discretion, confidentiality and focus.
  
• Very good presentation and interview skills
  
• Ability to travel to customer sites and bank’s branches
  
• Very good command of excel, word, PowerPoint, any core banking system and other operating system used within the bank.