- Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with AU rules, regulations and management policies.
- Ensure that payments are made for the goods and services received by The World Bank Projects implemented by STATAFRIC all collections and receipts are properly accounted for and any adjustments are authorized properly.
- Analyze, record and test the accounting system put in place and the information it produces.
- Ascertain that funds are utilized in compliance with AU Rules and Regulations as well as per the terms and conditions of World Bank Financial Agreements.
- Ensure that payments are made for the goods and services received by the AU; that all collections and receipts are properly accounted for and any adjustments are authorized properly.
- Review budget performance with a view to determining whether the auditee (STATAFRIC) has executed its budget within the authorized limits.
- Ensure that both financial and narrative reports are properly prepared and submitted to management and the relevant stakeholders such as AU Partners on time and meet the reporting requirements.
- Recommend objective outcome and resolution based on the findings of the audit from an impartial and objective examination.
- Prepare working papers for review; develop and discuss findings, agree on recommendations and timelines for corrective action with responsible officers of operations and draft audit/assignment reports.
- To perform any other relevant duty/ responsibility assigned.
- Minimum Qualification:
- Master’s Degree in Accounting or Finance Management with 2 years of relevant work experience in Auditing.
- OR
- Bachelor’s Degree in Accounting or Finance Management with 5 years of relevant work experience in Auditing.
- A professional qualification such as CIA, CPA, CA, ACCA, CIMA or equivalent from a recognized institution is highly desirable.
- Experience in audits of partner-funded projects will be an added advantage.
Language:
- Proficiency in one of the AU official working languages (French, English, Portuguese, Arabic) and fluency in another AU language(s) is an added advantage.
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