Manager (Financial Audit)

➢ Perform verification procedure in order to assess risk and ongoing risk analysis as well as assign controls to mitigate or counter those risks, and mitigate the risk of material misstatement in the financial statements; ➢ Act as Internal Control / Enterprise Risk Management focal point for Financial Reporting; ➢ Review, design, and implementation of internal controls of business and provide recommendations on process improvements; ➢ Review and prepare annual financial statements in compliance with applicable IASs (International Accounting Standards), IFRSs (International Financial Reporting Standards), and IPSAS (International Public Sector Accounting Standards) as well as applicable laws and regulations; ➢ Ensure compliance with regulatory guidelines and generally accepted auditing standards; ➢ Accounting and finance functions; ➢ Planning and conducting internal and external audit functions; ➢ Review of transactions, documents, systems and processes of financial planning and management, records, policies, and processes; ➢ Monitors budget implementation/expenditures and recommends reallocation of funds as necessary; ➢ Reviews requisitions for goods and services to ensure correct objects of expenditure have been charged; ➢ Monitors extrabudgetary resources, including review of agreements and cost plans, ensuring compliance with regulations and rules and established policies and procedures; ➢ Perform and review other related administrative duties, as required e.g, monitoring accounts and payment to vendors, and the identification of office technology needs and maintenance of equipment, software, and systems; ➢Assists in recording, analyzing, and reconciling accounting transactions and bank accounts with transactions in various currencies; ➢ Review and Support accounts payables, and receivables, procurement, payment, and management of bills and liabilities; ➢ Conduct financial data analysis and identify the complex/unusual accounting transactions; ➢ Assist in assessing and improving existing operating policies and procedures in the area of financial management.

Assistant Manager (Financial Audit)

➢ Preparation of audit plan, audit procedure, cost budget, and management report; ➢ Prepare audit reports with audit findings and recommendations following generally accepted auditing standards; ➢ Review, design, and implementation of internal controls of business and provide recommendations on process improvements; ➢ Act as Internal Control / Enterprise Risk Management focal point for Financial Reporting; ➢ Planning and conducting internal and external audit functions; ➢ Review and prepare annual financial statements in compliance with applicable IASs (International Accounting Standards), IFRSs (International Financial Reporting Standards), and IPSAS (International Public Sector Accounting Standards) as well as applicable laws and regulations; ➢ Review of transactions, documents, systems and processes of financial planning and management, records, policies, and processes; ➢ Conducting an analytical review of financial statements; ➢ Preparation of Books of Accounts; ➢ Accounting and finance functions; ➢ Conduct financial data analysis and identify the complex/unusual accounting transactions; ➢ Cash book and Bank reconciliations; ➢ Supervise and solving a problem or challenge and implement new time-saving processes; ➢ Assist in assessing and improving existing operating policies and procedures in the area of financial management.

United Nations Secretariat Internship Programme

➢ Assist the Senior Finance Officer in supporting the United Nations Task Force on Accounting Standards (UN-TFAS) and its Working Groups; ➢ Conducting surveys, research, and analysis on topics under consideration by the United Nations Task Force on Accounting Standards (UN-TFAS) and the International Public Sector Accounting Standards Board (IPSASB); ➢ Helping maintain and keep the UN System-wide International Public Sector Accounting Standards (IPSAS) project website up to date; ➢ Providing support for the Task Force on Accounting Standards and Working Group meetings; ➢ Assisting the Internal Control Section for preparing the RCMs (Risk Control Matrix) as well as identifying the critical control weakness of the UN entities; ➢ Assist in administrative duties as required; ➢ Assist in the design, and implementation of internal controls of the UN entities and help for providing recommendations on process improvements; ➢ Assisting the supervisor in drafting documents, minutes of meetings, and performing administrative tasks as needed.

Master's of Professional Accounting (MPA)

MPA

Bachelor of Business Administration (BBA)

BBA