NATIONAL POST: Operations and Compliance Analyst, Kathmandu, Nepal, NO-A

Provides UNFPA Nepal with financial, compliance, assurance and operational-performance support. The analyst reviews internal controls and implementing-partner risks, supports HACT assurance, analyzes programme delivery and expenditure, prepares dashboards and reporting, maintains the UN Programme Portal, and assists evidence-based country-programme planning and management decision-making.

• Support quality assurance reviews of compliance processes and follow-up on audit recommendations
• Support assessment of the Internal Control Framework and identify control weaknesses
• Support implementing-partner due diligence, risk assessment and HACT assurance activities
• Prepare compliance, assurance, risk-management and operational-performance reports and dashboards

• Advanced university degree in Finance/Accounting, Business, or Public Administration or a related field
• Fluency in oral and written English and national language of the duty station

• Professional experience in finance or audit or other directly related fields is advantageous
• Prior experience with ERP systems preferably Oracle based is an advantage
• Previous experience in the UN and knowledge of UN internal control and implementing partner procedures is advantageous

• Financial Management
• Compliance
• Risk Management
• Internal Controls
• Financial Reporting
• Budget Analysis
• Audit Follow-up

• MS Word
• Excel
• ERP financials
• Oracle

• Based at the UNFPA country office in Kathmandu
• Reports to the International Operations Manager