Nandé TOUNKARA

• Email:

  ntounkara@jigisemejiri.org

• Phone:

  76 46 63 33/67 54 15 68

The Auditor must ensure the proper functioning of the internal control system of the Project and the achievement of its objectives by formulating relevant proposals. The Internal Auditor is part of the Project Unit team (UTGFS). He reports directly to the Project Coordinator and maintains functional links with the other members of the UTGFS. However, it has a certain independence in the communication of its annual reports which it must send directly to the National Steering Committee (CNP). Upon assuming office, he shall, on board, develop an audit charter and ethical principles which must be strictly observed by project staff. It is specifically responsible for: Programmatic Aspect program the control schedule at the start of the year propose the schedule to the coordinator for validation Budgetary, financial and accounting management aspect verify compliance with deadlines for budgetary procedures and for the procurement of goods and services ensure proper bookkeeping and bank reconciliations of project accounts check the good maintenance of the material accounting documents expedite the verification of the conformity of the stock cards with the existing ones in store participate in inventories with the agent responsible for this task check the department's coverage against general risks during administrative, accounting and financial operations check the conditions of conservation and security of heritage elements verify compliance with disbursement procedures for any financial transaction verify the form of disbursement requests sent to donors draw the coordinator's attention to the weaknesses and malfunctions of the management system Follow up on recommendations made during previous verifications and audit missions Procurement aspect verify compliance with procurement procedures check project coverage against miscellaneous risks during procurement draw the coordinator's attention to weaknesses and malfunctions Follow up on recommendations made during previous verifications and audit missions Operational aspect in the field carry out operational audit missions in accordance with the validated control schedule check compliance with the frequency of sending information between the UTGFS and its partners ensure that the partner structures (projects, organizations, etc.) collaborate in providing information to the dismemberments of the project (regional, circle and municipal level) support the actors involved in the Project to master the procedures Collaborate with external auditors and follow up on their recommendations; Collaborate with World Bank supervision missions and follow up on their recommendations. Reporting and communication aspect write monthly reports to the coordinator with the controls carried out, the results and the appropriate improvement recommendations independently, send its annual report directly to the CNP for information Perform any other task of control and assistance at the initiative of the Coordinator