party transactions. Assist in internal and external audit processes. Compile working papers for financial
month-end closing processes and provide support for audits as needed. Collaborate with the procurement team
analysis forms from card holders and file for auditing purposes. Liaise with card holders on incomplete
analysis forms from card holders and file for auditing purposes. Liaise with card holders on incomplete
party transactions. Assist in internal and external audit processes. Compile working papers for financial
preparation of financial statements Perform various audit procedures under the supervision of senior accountants
activities. Provide support for internal and external audits, ensuring compliance with accounting standards
activities. Provide support for internal and external audits, ensuring compliance with accounting standards
Financial, Accounting, Audit, Operational reports, the Board's feedback, Audit and other Committee feedback conclusion, and recommendation emanating from the audit report and provide recommendations pertaining to
direction from the SFMO and/or DFMO. The incumbent audits, reviews and examines difficult and complex multi-source executing this role. Payment Processing The incumbent audits, reviews and examines difficult and complex contract of proper support documentation for subsequent audits. Voucher examiners use DOS mandated Systems as for payment. They manage the data integrity and audit all attachments “artifacts” uploaded by a variety transaction file with its supporting documents for audit purposes. Prepares weekly reconciliation of Machine-Readable