BK TecHouse Ltd. is a Digital, Lean-Agile Technology Company dedicated to delighting our customers, employees and shareholders by providing high-quality Innovative Technology products and services that empower our customers to strive in a fast-changing market. We provide equal employment opportunity for all, promote Servant Leadership and behave with integrity and transparency. A career with BK TecHouse offers greater opportunity, greater challenge and greater satisfaction.
ABOUT THE POSITION
The position of Internal audit & compliance Manager consists of:
- Evaluating overall company activities and give assurance of adequate control measures within functional departments
- Providing organizations with guidance on financial accuracy, internal controls and regulatory compliance. He examines and improves operating practices, and financial and risk management processes of the organization
MAIN RESPONSIBILITIES
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls
- Develop, implement and maintain internal audit policies and procedures in accordance with local and internal best practice
- Compile and implement the annual internal audit plan
- Provide consulting and advisory services, beyond internal auditing assurance services, to assist management in meeting its objectives; and, maintain a quality assurance program by which the function assures the operation of internal auditing activities
- Liaise with the external auditors as appropriate, for the purpose of providing optimal audit coverage
- Carry out special audits and investigations as may be required by the Board of Directors and/ or Management in case fraudulent activity is suspected
- Follow up on the implementation of different reporting standards and various procedures, laws, rules, regulations, external audit or donor recommendations
- Follow up on the implementation of internal audit recommendations and continuous monitoring of the control environment
- Manage resources and audit assignments
- Maintain open communication with management and Board of Directors
- Document process and prepare audit findings memorandum
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
- Ensure complete, accurate and timely audit information is reported to Board and/ or Management
JOB REQUIREMENTS
- BS or Masters Degree in Accounting, Finance, Business Administration or related subject
- Knowledge of accounting packages such as Oracle, Sun, Microsoft Dynamics NAV, SAGE, Pastel, QuickBooks etc.
- Preferable be in possession of an internationally recognized Professional Accounting Qualifications (CIA, CPA, ACA, CIPFA, CIMA or its equivalent, Certified Quality Auditor (CQA), Registrar Accreditation Board (RAB) etc.
- Accreditation with the Institute of Internal Auditors
- Five (5) years, with four (4) years relevant experience as an Internal and Risk Auditor
CORE COMPETENCE
- Thorough understanding of International Financial Reporting Standards and various procedures, laws, rules and regulations
- Ability to implement performance management systems, giving candid performance feedback, rewarding desirable behaviors and providing support to professional development efforts linked to strategic objectives
- Proficiency in computer applications such as word processing, data base, spread sheets, accounting packages, email, internet and the workflow process
- Ability to maintain high standards of integrity; establish straightforward, productive relationships; treating individuals with fairness and respect
- Strong communication and presentation skills including ability to develop proposals, concept papers, position papers as well as write reports and prepare relevant publications
- Risk management and audit processes, General fraud prevention strategies, Problem solving and analysis
- Analytical thinker with strong conceptual and problem-solving skills
- Meticulous attention to detail with the ability to multi-task
- Excellent documentation, community and IT skills
- Ability to manipulate large amounts of data and to compile detailed reports
Submit your CV to bktechouse@bk.rw
