![Director Of Administration And Finance Unit at National Commission For Human Rights (NCHR)](XYZ/Institlogo/diEaI2j7_400x400-min.jpg)
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
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Participate in the development of key priorities/Action Plan of the Commission;
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Participate in the budget preparation process;
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Participate in budget negotiation with MINECOFIN, Parliament and development partners;
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Coordinate the Preparation of annual, quarterly and monthly cash plans in collaboration with other units;
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Monitor Commission budget execution in compliance with public finance procedures;
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Receive and check all invoices and requests and forward them for payment;
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Verify and sign all payments;
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Ensure timely preparation of periodic budget execution and financial statement reports;
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Participate in budget revision process;
Coordinate staff recruitment and selection process
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Supervise the implementation of the policies and procedures of recruitment of staff;
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Supervise the elaboration of the job descriptions;
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Supervise and assess the process of recruitment from advertisement to selection of successful candidates;
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Guide the orientations/induction of the appointed staff;
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Lead the probation process.
Coordinate staff planning and development
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Coordinate the elaboration of training plans;
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Monitor the implementation of the approved training plans;
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Supervise trainings impact assessment.
Coordinate performance management of Commission staff
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Coordinate the preparation and signing of the performance contracts;
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Monitor the implementation of the employees’ performance contracts and their appraisals;
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Coordinate and submit the annual performance evaluation report of employees.
Coordinate payment and compensation
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Supervise the preparation of the salary budget and other benefits;
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Monitor the preparation of the salary payroll lists, fringe benefits and other bonuses;
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Receive, analyze, find or propose solutions to the employees ‘complaints regarding remunerations.
Ensure proper Labor relations
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Coordinate staff leave plan and its implementation;
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Monitor staff attendance, investigate causes for staff absence and recommend solutions;
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Organize the general staff meetings;
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Manage staff complaints.
Supervise and coordinate the management of office material and assets
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Review and approve the list of office material to be purchased;
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Ensure the approval of office equipment’s by management;
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Contribute to the procurement process related to tenders with operational nature;
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Approve material requests from staff;
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Ensure the preparation of monthly inventory report and monthly inventory review;
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Ensure regular update and inventory of Commission assets register;
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Coordinate auctions of Commission assets;
Coordinate and monitor activities of the unit
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Organize unit regular meetings;
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Ensure quality staff performance contract are prepared and co-signed;
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Monitor the implementation of the unit employees’ performance contracts and their appraisals;
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Prepare and submit the mid-term and annual performance evaluation report of unit staff;
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Ensure coaching and knowledge transfer of staff;
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Ensure proper orientation and induction of new unit staff;
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Ensure proper contract management for operational services;
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Ensure preparation and submission of activity plans and periodic report;
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Coordinate external and internal audit of the Commission;
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Build and strengthen partnerships with stakeholders
Supervise and coordinate activities of central secretariat
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Supervise the reception, recording and distribution of all incoming and outgoing mails;
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Supervise the establishment and maintenance of the general filing system and file all correspondences.
Supervise and Coordinate ICT related activities
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Perform database and application administration, performance and backup
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Installation, maintenance and updating software in desktops, and laptops.
Manage and preserve the Commission’s records, documentations and archives
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Supervise proper management of archieves, books and other records
Qualifications
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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
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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
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Post Graduate Degree in PFM with two (2) years of relevant working experience is eligible.
2 Years of relevant experience
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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
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Problem solving skills
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Networking skills
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Leadership skills
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Mentoring and coaching skills
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Time management skills
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Risk management skills
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Performance management skills
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Results oriented
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Digital literacy skills
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Knowledge of Standards and frameworks applied in Public Sector such as International Public Sector Accounting Standards (IPSAS); IFRSs
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Government Finance Statistics (GFS); Internal Audit framework and International Standards for Supreme Audit Institutions (ISAAIs)
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Knowledge of the legal and institutional framework of Rwanda’s public finance management
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Proficiency in financial management systems and knowledge of the Rwanda’s public finance management
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Resource management skills
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Decision making skills
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Analytical skills;
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Analytical skills;
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Fluent in Kinyarwanda, English and/ or French; knowledge of all is an advantage