Director Of Administration And Finance Unit at National Commission For Human Rights (NCHR)
Director Of Administration And Finance Unit

National Commission For Human Rights (NCHR) | Type: Job
Published: 2025-02-04 | Deadline: 2025-02-12

Job responsibilities

Coordinate the development, execution and monitoring of Commission’s budget

  • Participate in the development of key priorities/Action Plan of the Commission;

  • Participate in the budget preparation process;

  • Participate in budget negotiation with MINECOFIN, Parliament and development partners;

  • Coordinate the Preparation of annual, quarterly and monthly cash plans in collaboration with other units;

  • Monitor Commission budget execution in compliance with public finance procedures;

  • Receive and check all invoices and requests and forward them for payment;

  • Verify and sign all payments;

  • Ensure timely preparation of periodic budget execution and financial statement reports;

  • Participate in budget revision process;

Coordinate staff recruitment and selection process

  • Supervise the implementation of the policies and procedures of recruitment of staff;

  • Supervise the elaboration of the job descriptions;

  • Supervise and assess the process of recruitment from advertisement to selection of successful candidates;

  • Guide the orientations/induction of the appointed staff;

  • Lead the probation process.

Coordinate staff planning and development

  • Coordinate the elaboration of training plans;

  • Monitor the implementation of the approved training plans;

  • Supervise trainings impact assessment.

Coordinate performance management of Commission staff

  • Coordinate the preparation and signing of the performance contracts;

  • Monitor the implementation of the employees’ performance contracts and their appraisals;

  • Coordinate and submit the annual performance evaluation report of employees.

Coordinate payment and compensation

  • Supervise the preparation of the salary budget and other benefits;

  • Monitor the preparation of the salary payroll lists, fringe benefits and other bonuses;

  • Receive, analyze, find or propose solutions to the employees ‘complaints regarding remunerations.

Ensure proper Labor relations

  • Coordinate staff leave plan and its implementation;

  • Monitor staff attendance, investigate causes for staff absence and recommend solutions;

  • Organize the general staff meetings;

  • Manage staff complaints.

Supervise and coordinate the management of office material and assets

  • Review and approve the list of office material to be purchased;

  • Ensure the approval of office equipment’s by management;

  • Contribute to the procurement process related to tenders with operational nature;

  • Approve material requests from staff;

  • Ensure the preparation of monthly inventory report and monthly inventory review;

  • Ensure regular update and inventory of Commission assets register;

  • Coordinate auctions of Commission assets;

Coordinate and monitor activities of the unit

  • Organize unit regular meetings;

  • Ensure quality staff performance contract are prepared and co-signed;

  • Monitor the implementation of the unit employees’ performance contracts and their appraisals;

  • Prepare and submit the mid-term and annual performance evaluation report of unit staff;

  • Ensure coaching and knowledge transfer of staff;

  • Ensure proper orientation and induction of new unit staff;

  • Ensure proper contract management for operational services;

  • Ensure preparation and submission of activity plans and periodic report;

  • Coordinate external and internal audit of the Commission;

  • Build and strengthen partnerships with stakeholders

Supervise and coordinate activities of central secretariat

  • Supervise the reception, recording and distribution of all incoming and outgoing mails;

  • Supervise the establishment and maintenance of the general filing system and file all correspondences.

Supervise and Coordinate ICT related activities

  • Perform database and application administration, performance and backup

  • Installation, maintenance and updating software in desktops, and laptops.

Manage and preserve the Commission’s records, documentations and archives

  • Supervise proper management of archieves, books and other records

Qualifications

  • Bachelor’s Degree in Accounting, Finance with CPA/CPFA/CPFM intermediate level /ACCA Foundation Level (Completion of ACCA Applied Skills papers) with three (3) years of relevant working experience

    3 Years of relevant experience

  • Master’s Degree in Accounting, Finance with CPA/CPFA/CPFM intermediate level /ACCA Foundation Level (Completion of ACCA Applied Skills papers) with one (1) year of relevant working experience.

    1 Years of relevant experience

  • Post Graduate Degree in PFM with two (2) years of relevant working experience is eligible.

    2 Years of relevant experience

  • Bachelor’s Degree in any other field with API/PFM Certificate, with three (3) years of relevant working experience is eligible.

    3 Years of relevant experience

Required competencies and key technical skills

  • Problem solving skills

  • Networking skills

  • Leadership skills

  • Mentoring and coaching skills

  • Time management skills

  • Risk management skills

  • Performance management skills

  • Results oriented

  • Digital literacy skills

  • Knowledge of Standards and frameworks applied in Public Sector such as International Public Sector Accounting Standards (IPSAS); IFRSs

  • Government Finance Statistics (GFS); Internal Audit framework and International Standards for Supreme Audit Institutions (ISAAIs)

  • Knowledge of the legal and institutional framework of Rwanda’s public finance management

  • Proficiency in financial management systems and knowledge of the Rwanda’s public finance management

  • Resource management skills

  • Decision making skills

  • Analytical skills;

  • Analytical skills;

  • Fluent in Kinyarwanda, English and/ or French; knowledge of all is an advantage