Summary
Date Posted: Wednesday, October 18 2023, Base Salary: Not Disclosed

JOB DETAILS:
-1) ORGANISE PERIODICAL AND ANNUAL AUDITS OF THE PROVINCE REGARDING LEGAL TEXTS AND PROCEDURES GOVERNING ORGANISATION AND HUMAN RESOURCES MANAGEMENT
- Verify the compliance of the structure with the organizational one approved by the authorities,
- Audit the level of implementation of the institution program
- Propose useful amendments to improve the procedures, supports, and rules related to the performance evaluation of the institution,
- Verify the compliance with the legal framework of the administrative acts salaries, incumbent/work position matching, recruitments, training, career evolution, files agents keeping, and updating of related data basis.

-2) SUPERVISE DISTRICT AUDIT REGARDING THE RESPECT OF LEGAL TEXTS AND PROCEDURES GOVERNING THE BUDGET EXECUTION IN DISTRICT AND PROVIDE ADVICE THEREUPON
- Conduct the annual financial and accountancy audit
- Evaluate the quality of the finance statements produced
- Control the steadiness of expenses and payments
- Verify the regular updating of the accountancy books
- Verify the compliance, the legality and accuracy of all debts documents
- Verify that the account operations correspond to assets movement and are cross checked at reasonable intervals, and that theses assets exist
- Verify that the expended funds have been used according to prior programmes
- Propose useful amendments to improve the procedures, supports, and rules related to a priori and a posteriori budgetary controls and of financial and accountancy operations
-3). ANALYSE THE PERIODICAL AND ANNUAL AUDITS OF THE DISTRICT AND PROVINCE REGARDING LEGAL TEXTS AND PROCEDURES GOVERNING THE ASSETS MANAGEMENTS AND PROVIDE ADVICE THEREUPON
- To analyze reports of the Auditor General of State Finances concerning the Districts and Province,
- Ensuring the implementation of recommendations of the Auditor General of State Finances directed to the District & Province and provide advice thereupon

Work Hours: 8

Experience in Months: 36

Level of Education: Bachelor Degree

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