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The incumbent conducts compliance, operational, and financial audits by assessing risk, executing pre-audits of benefits, and supporting the development of the audit strategy, charter, and quality assurance programmes.

The incumbent manages accounts payable and financial compliance by verifying and posting payments, establishing and monitoring multiple ministry bank accounts, and routinely reconciling daily cash balances with GFMS reports.

The incumbent conducts operational, financial, and compliance audits under the guidance of the Senior Internal Auditor, evaluating internal controls, analyzing data, and preparing working papers and draft reports to recommend corrective actions.

The Auditor examines accounting records and management controls to assess financial status, verify regulatory compliance, and recommend corrective actions to improve efficiency and adhere to accepted procedures.

Reporting to the Senior Final Accounts Officer, the Final Accounts Officer is responsible for processing various accounting procedures, ensuring compliance with the established financial policies and procedures of the Regional Health Authority.

The incumbent manages commitment control and cash allocation by monitoring budgets, maintaining control registers, analyzing expenditure trends, and preparing weekly and monthly financial risk and outstanding commitment reports.

The Accounting Technician 2 is responsible for providing the accurate and timely processing of day-to day financial transactions and contribute to the efficient performance of the Finance and Accounts Department.

The incumbent will direct the department's day-to-day financial operations by ensuring that proper accounting procedures and practices are engaged to facilitate achievement of the operational goals of the Department.

The incumbent coordinates the regional budgeting process by consolidating draft estimates, analyzing budget requests, and conducting monthly variance analyses to ensure alignment with strategic plans and regulatory deadlines.

The incumbent manages regional financial operations by preparing monthly cash expenditure reports, analyzing budget variances, and coordinating cash flow requests while assisting with annual budget compilation and project account schedules.