United Nations Environment Programme Finance and Budget Assistant Jobs in Kenya; Under the supervision of the UNEP Climate Mitigation Unit Administrative Officer, the consultant will undertake finance and budget tasks related to the portfolio of GEF Climate Mitigation Unit.
Specific tasks and responsibilities
The consultant will undertake the following duties:
Project Implementation:
• Review and clear Legal Agreements and associated project documents upon receipt of projects approval from the GEF, and complete set of project documents.
• Review and clear internalization files with all the relevant documents and annexes.
• Ensure tracking of internalization files and completion of process.
• Review cash advances in line with the legal agreement.
• Ensure provision of verified and accurate financial information for PIR, within specified timelines
Project legal agreement review, new and revisions:
• Ensure tracking of status of legal agreements and flag expiring projects.
• Review budgets revisions. Ensure that the budget lines are within the appropriate components, budget revisions are rationale and that the Project Management Cost (PMC) is within approved thresholds
• Review financial statements, variance analysis and Project Cooperation Agreement (PCA) Amendments for project extensions.
• Review and clear routing of revision files
• Track legal agreements that are expiring in 0-3 months and 3-6 months on a monthly basis in conjunction with Programme team Expenditure reporting:
• Review expenditure reports and cash request reports against approved budget.
• Monitor expenditure levels against the project period. Track compliance of quarterly expenditure reporting by EAs.
• Ensure maintenance of status reports on project expenditures and institute regular follow up of expenditure reports and other substantial project reports.
• Ensure expenditure and funds request are within the approved budgets and against sufficient unspent budgets Audit reports:
• Review project audit reports and associated reconciliation.
• Ensure continuous follow up with project partners on pending reports and long outstanding receivables. • Ensure maintenance of accurate and updated status files that reflect status of submitted and pending audit reports.
• Review of audits Project Closure:
• Process 9 PPGs for MSP
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