Planning and execution of operational, compliance and financial audits across several countries (Kenya, Uganda, Tanzania, Nigeria, Jordan and Mozambique) for HJFMRI- A global Non Governmental Organization dedicated to global medical research

Focusing on compliance and donor grant management, I support the Còuntry Financial Controller in ensuring that proper financial and systems controls are in place and functioning effectively in line with Concern’s and donors’ procedures and policies. I also support the Còuntry Financial Controller in planning and executing both scheduled and ad hoc audit engagements with the objective of obtaining clean bill of audit reports all the time. I support in Donor budgeting and timely reporting. I also… Show more Focusing on compliance and donor grant management, I support the Còuntry Financial Controller in ensuring that proper financial and systems controls are in place and functioning effectively in line with Concern’s and donors’ procedures and policies. I also support the Còuntry Financial Controller in planning and executing both scheduled and ad hoc audit engagements with the objective of obtaining clean bill of audit reports all the time. I support in Donor budgeting and timely reporting. I also support the Còuntry Financial Controller in ensuring that Concern’s partners fully comply with relevant policies and procedures of Concern and donors. Show less

• Supervising audit teams and ensuring that the work carried out by the teams is in accordance with the plan.• Ensuring that audit is within the time frame and reporting any delays to the director or engagement manager, as appropriate.• Completing the audit files for manager or partner review.• Preparation of audit reports, financial statements, management letters and letters of representation.• De-briefing audit teams on audit approaches and… Show more • Supervising audit teams and ensuring that the work carried out by the teams is in accordance with the plan.• Ensuring that audit is within the time frame and reporting any delays to the director or engagement manager, as appropriate.• Completing the audit files for manager or partner review.• Preparation of audit reports, financial statements, management letters and letters of representation.• De-briefing audit teams on audit approaches and strategies.• Leading de-briefing meetings with clients to ensure that their satisfaction is met.• Reviewing the work of audit associates and ensuring that it’s in accordance with the requirements of the international standards on auditing.• Proposals writing.• Examination, on a test basis, underlying transactions and records supporting financial statement balances and disclosures Production and interpretation of analytical data• Evaluation of project financials and post implementation review of projects.• Keeping the manager or the partner in charge of the assignment on the audit progress.• Ensuring that progress and final fee notes are raised Show less