Expression of Interest For Recruitment Of An Internal Auditor For The Benefit Of The Egp

Expression Of Interest Are Invited For Recruitment Of An Internal Auditor For The Benefit Of The Egp Budgetary, Financial And Accounting Management Aspect Ensure Compliance With The Provisions Of The Procedures Manual Relating To The Financial Management Aspects Of The Project. These Include: Review The Financial Systems And Accounting Documents Of The National Coordination As Well As Of The Other Institutions Concerned To Ensure That The Expenses Incurred As Well As Those Reported To The Project Can Be Verified On Accounting Documents Duly Validated And Recorded Check Compliance With Deadlines For Budgetary Procedures And The Acquisition Of Goods And Services Ensure Proper Bookkeeping And Bank Reconciliations Of Project Accounts Check The Proper Keeping Of Stock Accounting Documents Expedite The Verification Of The Conformity Of The Stock Cards With The Existing Ones In Store Participate In Inventories With The Agent In Charge Of This Task Verify Project Coverage Against General Risks During Administrative, Accounting And Financial Operations Verify That Transactions Are Recorded Accurately And Completely. Verify That Assets Are Properly Recorded And Protected. Verify Compliance With Disbursement Procedures For Any Financial Operation Check The Form Of Disbursement Requests Sent To Donors. Ensure That Project Funds Are Channeled On A Regular, Timely And Transparent Basis To Intended Beneficiaries Ensure That The Project Produces Sincere And Accurate Reports And Financial Statements Review And Assess The Effective And Efficient Use Of Project Resources And Note Compliance Of Use With Legal Documents, Budget And Procedures Manuals Draw The Coordinators Attention To The Weaknesses And Dysfunctions Of The Management System Follow Up On Recommendations Made During Previous Verifications And Audit And Supervision Missions [Disclaimer: The Above Text Is Machine Translated. For Accurate Information Kindly Refer The Original Document.]