Ascertaining compliance of the grant structures, systems and processes with the grant agreement, and applicable policies, procedures and guidelines and certain local laws;
Ensuring the adequacy of internal control of the structures and systems in safeguarding grant assets against possible misuse and abuse;
Conducting financial review to ensure that funds were utilized in accordance with the grant agreements; and
Grant management i.e. obtaining assurance that the systems, processes and controls in place are efficient and effective in supporting the achievement of grant objectives.
Developing audit procedures and systems.
Accountable for reviewing and verifying records, external financial statement auditing, compliance with policies, procedures and standards.
Recommending modification or changes while ensuring all policies and procedures are followed.
Setting up modern accounting environment to achieve professional excellence.
Setting up internal control where such is lacking.
Helping clients to set up modern ICT.