The Ugandan Jobline

• The incumbent will carry out FM
  assessments for new projects and FM supervision assessments for ongoing
  projects covering project budgeting, internal controls, accounting,
  treasury/funds flow, financial reporting, and auditing arrangements
  including adequacy and suitability of project FM staff.
• Regularly monitor on-going compliance by
  projects with the Bank’s FM policies and procedures.
• Keenly monitor borrower’s compliance with
  financial covenants including audit.
• Conduct internal control reviews and
  Statement of Expenditures (SOE) reviews, in conjunction with disbursement
  and procurement staff, to determine eligibility of expenditures for Bank
  financing.
• Review periodic Interim Financial Reports
  (IFR).
• Review annual audited financial
  statements, audit reports, and audit management letters and prepare appropriate
  letters for communication with the project implementing agencies.
• Update the Bank’s automated PRIMA system
  on a timely basis.
• Provide inputs into diagnostic work in
  Public Financial Management (PFM), Systematic Country Diagnostics (SCD),
  and Country Partnership Frameworks (CPF).
• The jobholder will assess audit firms/
  auditors in terms of independence, competence, compliance with
  International Audit Standards, adequacy of working papers etc.
• Provide training, guidance, and advice on
  FM related aspects to the staff of project implementing agencies and Bank
  Task Teams.

• The applicant for the World Bank Financial
  Management Specialist job placement should hold be a qualified
  professional accountant (CPA, CA or equivalent membership of an
  internationally recognized professional accounting institute) with a
  Bachelor’s degree in accounting, business, finance, economics or related
  subject
• A minimum of five years of
  post-professional-qualification experience in auditing or financial
  management.
• Familiarity with public sector financial
  management would be a distinct advantage.

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