Day-to-Day Responsibilities
Reviewing grant agreements and approved donor budgets to set the scope of an audit.
Checking invoices, payment vouchers and bank records against approved budget lines.
Testing whether project spending is eligible under the donor's rules and the agreement.
Visiting project sites or partner offices to verify activities and beneficiary records.
Assessing internal controls, procurement practices and cash handling at partner organisations.
Discussing findings with partner finance and programme teams and agreeing corrective actions.
Writing audit reports for donors and preparing responses to their queries.
