Job Search Results

The successful candidate will manage the financial operations of all projects in keeping with the institution's objectives and consistent with financial regulations and objectives of the Department.

The incumbent is accountable to the Director of Investigation for the effective and efficient achievement of the Contract Auditing Strategic Objectives in order that the Integrity Commission achieves its Mission and Vision in a sustainable manner.

The Financial Investigator plans and executes financial and procurement investigations, gathers and documents evidence, collaborates with law enforcement and attorneys, prepares formal reports, and testifies as an expert witness.

The Auditor establishes audit programmes, conducts risk and operational assessments, evaluates regulatory compliance and resource stewardship, and investigates fraud to report findings to executive leadership.

The Accounting Supervisor maintains financial records by processing transactions, reconciling accounts, issuing bills, managing billing collections and period-end reports, and securing financial data and assets.

Applications are invited to fill the contractual position of Bank Reconciliation Officer in the Finance and Accounts Department of Central Administration for the period August 2026 to February 2027.

The Chief Internal Auditor directs comprehensive audit plans, evaluates risk management and internal controls, leads investigations, and reports findings to the Audit Committee to improve operational efficiency and compliance.

The Manager, Outstations and Special Projects oversees accounting and budgeting for projects, ensures compliance with financial regulations, and manages revenue collection at sub-offices to support the National Fisheries Authority's operations.

The incumbent develops and implements audit plans, conducts quality reviews, identifies staff training needs, and researches industry standards to ensure departmental processes remain current, accurate, and compliant.

The incumbent manages healthcare receivables by coordinating billing, negotiating payments, ensuring regulatory compliance, and collaborating with stakeholders to resolve accounts while maintaining positive patient relationships.