Under the overall supervision of GM Finance, I have the following duties and responsibilities:
• Scrutinize and review all transactions of the Authority and recommend payments, etc. after verifying that are in compliance with the applicable laws, regulations and contract provisions.
• Verify that adequate internal controls are designed and properly implemented. • Ensure that the Authority’s assets are safeguarded and there is no financial irregularity.
• Check that proper accounting records are maintained for all transactions made. Prepare Comparative analyses for reasonability of expenses claimed.
• Coordinate with Government and external auditors.
• Assist in preparation of annotated replies/management responses to audit observations for presentation before relevant audit committees/authorities.
• Improve internal control processes for different functions of the Authority i.e. Finance, Operations and HR & Admin.