...Turkish laws.
~Remain up to date on Turkish laws related to the organization and update policies accordingly.
~Perform internal audits to determine whether the established policies and SOPs are being followed
~Respect and apply all the PSEA principles, and show...
...Other
Verify the PTT payments’ process and ensure the clearance accurately is posted on the system.
Lead the statutory audit and contribute to the other audit missions.
Contribute to the tendering processes announced by the OPS department.
Provide training...
...archiving system for IDA's agreements, MoUs, SoPs, Protocols, Due Diligence Documents, contact list and Capacity Assessment requirements, Audit Reports, etc.
Work closely and coordinate with other departments and provide the needed support
Qualifications:
Generic...
...Program and EPI project teams.
Assists the Finance Manager and Deputy Finance Manager in the efficient conduct of project/donor audit and internal audit exercise where needed.
Contribute to conducting partners’ appraisal and review of finance report from partners...
...transactions.
Establish and maintain an organized filing system for financial documentation to ensure easy access and compliance with audit requirements.
Assist in addressing inquiries from internal and external audits by providing necessary documentation and...
...and oversee the collection of interim and final financial reports from the SCHF partners and review for disbursements, and collect audit reports for a quality check and report serious findings concerning audit reports to head of finance. Maintain an up-to-date audit tracker...
...Administrative and Budgetary Questions (ACABQ), International Civil Service Commission (ICSC), FAO Finance Committee, WFP External Auditor, WFP Audit Committee, Joint Inspection Unit (JIU) and other similar bodies within the United Nations system with oversight responsibilities...
...contributing to soundness of Operations Plan and enhancement of data quality. - Follow up with UNHCR offices the compliance with issuance of audit certificates for partners in line with the Policy on Risk-Based Project Audits. - Provide support to the field through technical...
...all data flow system and databases.
Prepare training materials related to data entry, data tools, applications usage and data auditing and conducted data related training to support field staff in regular meetings or unplanned events.
Program Quality and Development...
Alameen
Gaziantep, Şahinbey
3 gün önce