Overview
Support systems and processes review for implementing partners, including budget and financial review, risk mitigation, and SOP evaluation, to enhance financial and fiduciary accountability.
Key Responsibilities
- Evaluate IP Standard Operating Procedures (SOPs), IP Capacity Assessment, and IP Performance Scorecard.
- Propose measures to enhance tools and procedures, and streamline processes.
- Support the development of benchmark costs for IP staff and office costs.
- Support initiatives and recommendations to strengthen the IP unit and build staff capacity.
- Provide training and guidance to other staff members.
- Suggest and recommend tools, generate data analytics, and propose service standard level of IP sub-unit.
- Collaborate to enhance IOM Pakistan Portal modules relevant to IP engagements.
- Provide support in mentoring IPs with respect to systems and processes.
- Support in conducting IP Capacity Assessment (CA) and prepare report stating the IP risk level and identify areas for improvement.
- Review IP budget proposals, ensuring reasonableness of budget line items and unit costs.
- Support in preparing Work Program for IP financial review and determine extent of substantive testing procedures.
- Ensure that IPs conduct all procurement transactions in accordance with IOM procurement rules and regulations.
- Mentor and monitor the procurement process of IPs.
- Conduct quality control check of all IP-related files and Request for Payments.
- Conduct assurance procedures for transactions that have a material impact on the financial reports.
- Attend housekeeping matters in terms of open engagements and provide periodic updates on open items in the IOM accounting system.
- Maintain a sound filing system of all IP-related files.
- Provide ad hoc translation of documents from Urdu to English.
- Perform such other duties as may be assigned.
Required Experience
- Four years of relevant professional experience with a university degree in Accounting, Business Administration or a related field; or six years of relevant professional experience with a completed High school degree.
- Experience in finance and accounting; and, Experience in project finance reporting and knowledge in conducting audit or IP review.
Qualifications
- University degree in Accounting, Business Administration or a related field from an accredited academic institution; or Completed High school degree from an accredited academic institution.
- Professional certification as Chartered Accountant or certified public accountant is an advantage.