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Review all costs allocated to grant awards to ensure they are reasonable, properly allocated and in compliance with the grant provisions
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Ensure timely and accurate grants financial reports submission to donors (monthly, quarterly, bi-annual and annual)
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Ensure the analysis of grant expenditure for management action to help in monitoring the burn rate for grants and special projects
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Ensure that all grants financial reports are prepared, communicated and reviewed with donors according to the agreed donor requirements
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Advise on grant supplier requirements and work with the procurement department to ensure compliance with the grants procurement guidelines
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Closely working with multi donors and ensure with donors guidelines and requirements
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Coordinate the collection and review of local partners’ grant financial reports
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Review the partners/grantees reports and monitor the compliance with the regulations applicable to their agreements
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Oversee and track all payments to partners/grantees for grant funded projects in accordance with budgets and agreements
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Participate in pre-audit process for donors contracts, and manage audit requirement with the support of Finance HoD
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Monitor budget vs. actual results for individual grant programs on a monthly basis, and recommend grant budget revisions when needed
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Ensure proper monitoring of grants by actively participating in grants and support team meeting
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Provide monthly updates to the SMT on grants highlighting high risk grants and actions taken to mitigate the risks
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Work with Finance staff to ensure timely and accurate processing of grant related revenues and expenses and inform the status to Finance HoD
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Support budget creation, budget projections and analysis of expenses as needed
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Computes all adjusting and perform any other duties as requested by the Supervisor