Ntwali Ivan Luke
Principal Auditor at Office of the Auditor General - SAI Rwanda- Claim this Profile
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Bio
Experience
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Office of the Auditor General - SAI Rwanda
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Rwanda
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Accounting
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1 - 100 Employee
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Principal Auditor
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Mar 2016 - Present
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Principal Auditor
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Mar 2016 - Present
Duties and accomplishments: I conduct compliance and financial audit in government institutions such as Boards, Projects (Governmental/External grants), Government programs, Ministries, Local Government Districts, etc., (Compliance includes Review of procurement procedures via e-procurement system, manual system, compliance with public spending, Tax laws and regulations, etc.. and Financial Audit includes financial data and testing internal control system and substantive level), Inspection of transactions manipulated in iFMS system, Reviewing the audit work documented by team members in the audit teammate software, Advice the management on proper controls and procedures over proper PFM Writing and preparation of an audit reports under supervision of Audit Manager, Director and Assistant Auditor General, Physical verification exercise on infrastructures/ equipment acquired through procurement procedures established by government entities countrywide, Team management and leading on the field of audit, Special audit in different areas, Any other duties assigned by supervisors including annual audit report to parliament. Show less
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Team Leader
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Mar 2016 - Present
To conduct public audit
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Education
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kigali institute of management
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KIM UNIVERSITY
Master of Business Administration - MBA, Accounting and Finance