Summary
Date Posted: Thursday, May 09 2024, Base Salary: Not Disclosed

JOB DETAILS:
– Prepare and submit to the Board an audit plan and strategy relevant to the NISR and PforR Program based on risk assessment at hand;
– Conduct routine financial audit, compliance audit, systems and performance audit in accordance with government and international audit standards as well as any other provision in the PforR program document.
– Undertake spot check controls to ascertain conformity to Program for Results (PforR) program Operational Manuals;
– Conduct special audits to investigate any identified irregularities, weak internal control and areas susceptible to fraud;
– Prepare and conduct debriefing to auditee concerned;
– Prepare and present audit reports including auditee's comments to the Board;
– Prepare and submit recommendations to improve internal control procedures based on audit findings;
– Monitor and evaluate implementation of both internal and External audit recommendations;
– Establish a good working relationships with NISR auditor based on the existing GoR's financial management and control measures.
– Participate in the preparations for the internal and External DLI expenditure verification on PforR under the World Bank funding.

Job Experience: No Requirements

Work Hours: 8

Experience in Months:

Level of Education: Bachelor Degree

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