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CV Profile No.26032


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Last name : *****
First name : ****
Phone : +2***********
Email : ******@******
Date of birth : : ********
Nationality : **********
Address : **************************

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Profile details

Job category searched
» Accounting, controlling, finance
» Management
» R&D, project management
Professional experience
5 to 10 years
» Advice, audit, accounting
» Banking, insurance, finance
» Electricity, water, gas, nuclear, energy
» Industry, production, manufacturing and other
» Transport, logistics, postal services
Professional Experience: 
09.2015 - 04.2017
Office of Auditor General Rwanda for State Fiances
• Formulate an audit engagement, a problem definition and audit questions, and helps prepare the audit organisation and planning (both in broad lines and in detail) • Identifies of issues, reportable matters and findings arising from the audit, communicates to the Audit Team leader and documentation in the “Matters for Inclusion in the Audit Report” working papers and Misstatements and Errors Schedules • Performing planned compliance, substantive and general audit procedures assigned by the Audit Team leader • Documents results of executed tests in conformity with ISA auditing standards and the OAG financial audit manual • Prepares preliminary progress reports on areas assigned and periodical reporting to the Senior Principal Auditor • Assists the Senior Principal Auditor in drafting the audit report and agenda for meetings with management to obtain their comments on audit findings and recommendations • Files working papers
01.2014 - 09.2015
Financial Reporting Officer
Prime Life Insurance Ltd
• Direct and supervise all the accounts staff and functions • Responsible for day to day finance and accounts operations; • Perform full set of accounts and ensure timely closing of accounts; • Perform Company cost forecasts/budgets, cost tracking, monitoring and controls; • Responsible for timely monthly financial statements, cash-flows and management reports for submission to the Chief Finance Officer; • Review & authorize payment vouchers & journal entries; • Perform cash flow forecasting, budgeting and work closely with the accountants in analyzing margins, variances and cost analysis; • Prepare, maintain and reconciliation Bank book, Cash book and Petty cash book
01.2013 - 12.2013
Ntambatch Transport Services Ltd
• Prepare invoices for the services provided to the clients. • Reconciliation of all company’s accounts • Preparation of financial statement of the company’s • Prepare, maintain and reconciliation Bank book, Cash book and Petty cash book • Prepare monthly management report and deliver on timely basis as advice.
• Ability to maintain high standards of integrity; establish straightforward, productive relationships; treating individuals with fairness and respect, demonstrating sensitivity for ethnic, cultural and gender differences • 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. • Result oriented
Since 05.2017
Internal Auditor Specialist
Energy Development Corporation Ltd(EDCL)/REG
• Contribute to the development and implementation of risk based audit strategy and annual plan for the projects • Objectively assess the adequacy of governance systems and management of existing risks, assess emerging risks and propose appropriate recommendations to management • Plan and conduct audits to assess controls, operational and technical efficiencies and compliance with relevant laws, regulations policies, guidelines and procedures while ensuring that the three “E” (efficiency, effectiveness and economy) are optimised • Follow through to ensure and effective monitoring to ensure that the recommendations from previous Audits and project performance reviews are being implemented in timely manner • Play key liaison with other assurance providers including but not limited to external auditors, other IDA sanctioned evaluators.
11.2017 - 11.2017
Joint Financial Management and Procurement clinic
World bank Group office (Rwanda)
Training in financial management and procurement
09.2015 - 09.2015
Training in auditing,accounting and Risk Management
Office of Auditor General of Rwanda for state Finances
-Training in auditing,accounting and Risk Management
More information
in 1 month
Kigali Province - International
Place of residence : Kigali
Permanent contract - Fixed-term contract

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