Internal Audit and Investigations Group

Ensure that all country offices under the auspices of Cambodia Operational Hub (KHOH) comply with the provisions of the signed project agreement through strengthening of programme/project management function in the key areas of quality assurance, implementation and delivery oversight. [...] Strengthen the knowledge of the procurement officials and practitioners on the sourcing of vendors for small value procurements, and their ability, in particular, to manage potential conflicts of interest within the procurement environment, as well as to understand ‘cumulative amounts’ when determining the level of delegation of authority (DOA) required for clearance. [...] Ensure that the evaluation of offers is conducted according to the requirements of the solicitation documents and clearly documented in the evaluation report. [...] Ensure proper diligence in the issuance of purchase orders in accordance with the UNOPS Procurement Manual (PM), and ensure that all commitments covering the full value of the agreements are raised as soon as contractual obligations have been signed and within the duration of project implementation. [...] Ensure that a contract amendment is signed by UNOPS and the supplier stating the contract phase finalization per portion of the works/services completed and for any change to the originally agreed terms and conditions.