Managing Monthly Reconcillations with Disbursements and Project Office
Processing and Releasing Funds Demands
Process Financial Closing and Reporting
Focal person for Yearly and Quaterly Auditrs (Data Gathering)
Contract Vetting, Liasion with Government Departments/ Other Directorates

Preparation of Inspection Materials

Conducting inspections at suppliers locations

Accurately sampling documentation and processes

Managing and organizing travel itineraries

Identifying non conformances

Ensuring that inspections are carried out in accordance with our instructions
and specifications

Ensuring conformance to the required standards

Creating accurate and clear reports

Receiving and returning inspection materials

Capturing high quality photo and video evidence

Head finance accounts and treasury function and manager the overall finance function of the hospital 

Perform Internal Audit activities in accordance with approved internal Audit Plan
Manage recording and reporting of fixed assets.
Cross-checking invoices with payments and expenses to ensure accuracy
Conduct Audit to review and appraise the soundness, adequacy and application of accounting, 
financial and operational plans
Ascertains reason for delinquency, counsels and work with members to cure delinquent accounts 
by making payment arrangements enlisting cooperation of member
Generate system generated invoice, pre-audit and process them accordingly
Undertake special audit and report regularly to the Director Internal Auditor with regard to 
progress of Audit activities
Undertake test based entries to ensure that fund allocations for projects are appropriately 
utilized and budget variations are approved by the competent authority
Generate reports for the purpose of financial reporting, financial analysis containing 
observations, comments and recommendations based on carried out work
Ensure compliance with relevant withholding income tax and sales tax laws
Perform fixed assets counts and records of proper implementation of SOP’s related to fixed 
asset
Ensure that transactions are processed in accordance with FPAP audit & finance manual

Perform Internal Audit activities in accordance with approved internal Audit Plan
Study the instructions, policies and procedures as laid down by the management of Rahnuma-FPAP
Conduct Audit to review and appraise the soundness, adequacy and application of accounting, financial and operational controls
Undertake special audit and report regularly to the Director Internal Auditor with regard to progress of Audit activities
Undertake audit to ensure that fund allocations for projects are appropriately utilized and budget variations are approved by the competent authority
Prepare reports containing observations, comments and recommendations based on carried out work and submit the reports to the Director Internal Audit
Conduct and Report internal audit matters in accordance with laid down procedures in Internal Audit manual
Assist Manager Internal Audit in audit planning by collecting background information
Perform any other task assigned by the Manager Internal Audit or Director Internal Audit