Oversee an effective verification process to partners’ financial reports and supporting documents to ensure compliance with the partnership agreement, donor regulations and IRC policy, providing feedback to partners as necessary and flagging any compliance and financial management issues to IRC management.
Ensure high collaboration with IRC program staff by having a system of mutual sharing and review of partners reports and updates.
Liaise with partner organizations to ensure completeness, correctness and accuracy of financial reports according PEER system, IRC policies and donors’ regulations.
Review and prepare partner cash requests from HQ, ensure a tracking system and matching of advance payments and expenses reported.
Provide support to the management by tracking all partner budgets and financial reporting deliverables, inform Senior Partnerships Finance manager and the Program focal points of any potential issues with spending and financial reporting.
Support in the preparation of internal finance reporting
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