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The incumbent scrutinizes financial records and pre-audit activities, verifies asset and cash management inventories, utilizes TeamMate and ACL to manage audit assignments, and prepares monthly status reports and individual work plans.

The incumbent audits financial records, IT systems, and internal controls using tools like TeamMate and ACL, while developing risk matrices, verifying compliance, and drafting preliminary recommendations and reports for the Ministry.

The incumbent conducts financial, operational, and compliance audits, develops audit programmes and risk assessments, reviews the work papers of junior auditors, and drafts comprehensive reports with recommendations for management.

The incumbent plans, directs, and coordinates audit teams conducting internal control, risk, and governance appraisals across health sector bodies to ensure regulatory compliance, operational efficiency, and system improvements.

The incumbent plans, directs, and coordinates audit teams conducting IT and operational appraisals across health sector bodies to ensure legislative compliance, risk management, and system efficiency, while recommending corrective measures.

The incumbent will be responsible for carrying out accounting functions including payroll preparation and providing support to the payroll staff to ensure that payroll and other related functions are completed on a timely basis.

The incumbent is accountable to the Final Accountant for the preparation, recording and analysis of vouchers for the Special Account expenditure.

The incumbent prepares and manages the agency's budget and cash flows, monitors bank balances, allocates monthly warrants, analyzes expenditure variances, and generates management financial reports in compliance with ministry guidelines.