This activity will support hiring of a Financial Management specialist to support the Project Delivery Team (PDT).

• Prepare monthly payroll and submit to the Project Coordinator for approval, prior to making any payment under salaries.

• Prepare and submit to the Bank, no later than 45 days after the end of each calendar quarter, interim unaudited financial reports (IFRs) for the Project covering the quarter in form and substance acceptable to the Bank. The IFRs will include quarterly cash forecasts, prepared in coordination with the project team…

Expressions of interest must be delivered in written form to the address below, whether in person, by mail, or by email, no later than 9th November 2026 at 1600 hours (local time).

• Ensure that only eligible payments are forwarded for the Project Coordinator's approval and drawing funds from the designated accounts.

• Apply pre-audit checks on all payments before payment from designated accounts including budget availability, sanction of competent authority and compliance with applicable financial rules and regulations.

• Process monthly project payroll, enforcing proper payroll controls, and executing direct bank account transfers for eligible employees.

Further information, including the full Terms of Reference, can be obtained at the address below during office hours from Monday to Friday, 0800 hours to 1630 hours (local time).