Finance and Risk Compliance Consultant
Organizational Context
UNICEF Pakistan, in collaboration with the Government of Khyber Pakhtunkhwa's Elementary and Secondary Education Department (E&SED), is implementing a Multi-Year Work Plan (MYWP) 2025–2027. This initiative aims to enhance the education sector's capacity to provide equitable, inclusive, and quality education services by addressing systemic challenges.
Job Purpose
The purpose of this consultancy is to establish comprehensive responsibilities, tasks, and expected deliverables for a dedicated role focused on strengthening financial management, internal control mechanisms, and risk mitigation strategies within the Elementary and Secondary Education Departments (E&SED) of Khyber Pakhtunkhwa. This role will operate in close coordination with the UNICEF KP office, serving as a critical resource for the Secretary of E&SED. The primary objective is to promote enhanced transparency, accountability, and institutional integrity throughout the department's operations, ensuring alignment with the MYWP's goals for improved educational service delivery and systemic reform.
Responsibilities
The consultant will be responsible for developing and implementing robust financial management frameworks and internal control systems within the E&SED. This includes assessing current financial processes, identifying areas for improvement, and recommending practical solutions to enhance efficiency and compliance. The role will involve conducting risk assessments to identify potential financial and operational risks and developing mitigation strategies to safeguard institutional integrity. The consultant will also be tasked with promoting transparency and accountability by establishing clear reporting mechanisms and performance indicators. This will involve working closely with E&SED officials to build their capacity in financial management and risk assessment. Furthermore, the consultant will ensure that all financial activities align with the objectives of the MYWP 2025–2027 and UNICEF's operational standards. Key deliverables will include detailed reports on financial health, risk assessments, proposed control improvements, and capacity-building plans for E&SED staff. The consultant will also facilitate knowledge sharing and best practices in financial governance and risk management.
Work Experience
A minimum of 5 years of progressive experience in financial management, auditing, or risk management, preferably within the public sector or an international organization. Experience in the education sector is an asset.
Skills
Financial Management, Internal Controls, Risk Assessment and Mitigation, Public Sector Finance, Auditing Principles, Reporting and Analysis, Capacity Building, Project Management, Stakeholder Engagement, Policy Development, Transparency and Accountability, UNICEF Procedures