- Review of the financial management processes and prepare proposals for improvements to business processes
- Prepare specifications for a FMIS, including General Ledger, Cash Management, Accounts Payable and Receivable, Inventory Management, Asset Register, Project Accounting and Loan Management
- Draft tender documents inline with the World Bank’s standard bidding documents and procurement guidelines, and support tendering and selection of the contractor to implement a SAP-based FMIS
- Review the programme implementing a billing system and assess the quality, fitness for purpose, and actions needed to bring the programme back on track