The incumbent verifies payment claims and supporting documents, prepares payment vouchers using correct accounting codes, processes supplier and employee payments, reconciles payables registers, and handles routine payment queries.

The incumbent reviews financial documents for statutory and policy compliance, verifies receipts, accounting classifications, and fund availability, certifies electronic payable transactions, resolves payment queries, and supervises Payable Officers.

The incumbent maintains an effective cash management system and controls expenditure within the limits of the approved budget and warrant allocation for the Ministry's Recurrent and Capital C Heads.

The incumbent assists with financial, operational, compliance and other audits; examines financial and other records; performs assigned audit procedures; prepares working papers; and documents preliminary findings for review.

The incumbent assists in audit planning, conducts assigned audit activities, examines transactional records, evaluates internal controls, prepares referenced working papers, drafts audit queries and reports, and assists with special investigations.

The incumbent conducts risk assessments, develops audit programmes, leads financial and operational audits, evaluates internal controls, reviews working papers, prepares draft reports, and provides technical guidance to junior audit staff.