وظائف كينيا

وظائف شاغرة لدى CIAT في نيروبي، كينيا

وظائف شاغرة لدى CIAT في نيروبي، كينيا

Associate Officer

Associate Officer Finance Quality Assurance

About the Position

The Quality Assurance Associate Officer, reporting to the Global Finance Quality Assurance Officer, will work closely with the Regional Finance Managers and other units to review and monitor the quality of financial information and implementation of financial processes, evaluating internal controls are adequate and providing assurance that the financial information fully complies with local laws, CGIAR guidelines, internal policies, and donor’s requirements. This position will have a special focus on Africa and Asia Regions.

Responsibilities

• Implement a Financial Quality Internal Control plan to verify the current Quality and state of compliance of the financial matters in all the offices, suggesting critical points and preventive measures, establishing critical limits, monitoring procedures, corrective actions, and verification procedures to improve the status in the regions.

• Perform audits and audit reports identifying deficiencies, inaccuracies, and underlying root causes in Finance processes.

• Provide recommendations to mitigate/address deficiencies in the regions.

• Responsible for performing independent assessment activities (testing and ongoing monitoring) to assess the design and operating effectiveness of key controls designed to address compliance risk, reporting, and escalating control issues and any violations of laws or breaches of processes for financial information in the regions.

• Identify and classify operational & business risks from highest to lowest within the organization.

• Applies risks and control concepts to risk events to identify the full scope of challenges and potential root causes in the regions.

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