Faten Bader

As a Financial Officer at NDI managing a USAID grant, I am responsible for entering daily transactions into the Oracle NetSuite system and conducting monthly account reviews. My role involves preparing various financial reports, including Sub-awardees Reports, VAT Reports, and maintaining both Vetting Tracking Sheets and Financial Tracking Sheets. Additionally, I handle payroll processing, manage contracts with vendors, oversee procurement procedures, and monitor employee timesheets. I also ensure the proper filing and retention of all financial documents to maintain accurate records and support compliance.

• Developed and executed a comprehensive audit program, including all steps related to auditing processes. Responsibilities included creating a detailed audit plan outlining objectives, scope, and methodology, and performing testing on all accounts related to the trial balance to ensure accuracy and completeness. Reviewed financial reports in accordance with established audit procedures, and examined all expenses, revenues, and accounts in the trial balance for both profit and non-profit entities, including those funded by USAID, the EU, and the World Bank. Conducted compliance audits for various international organizations such as UNDP, UN, and NGOs (e.g., Global Communities, CRS, PPFI, Mercy Corps). Prepared detailed audit reports documenting compliance status, discrepancies, and recommendations for improvements and corrective actions, ensuring that the final reports met the compliance requirements of USAID and other relevant agencie.