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- ...Job title : Grant Compliance and Internal Audit Officer Job Location : Borno Deadline : May 29, 2026 Quick Recommended Links Duty... ...Auditor shall be responsible for maintaining prompt Internal Control of the programme expenditures, by developing, directing, and coordinating...
- ...records Assess the adequacy and effectiveness of internal control systems Verify compliance with donor regulations, organisational... ...to undertake, but not limited to, the following: Audit of GPON’s financial statements for the 2025 financial year...
- ...monthly Budget follow-up by carrying out preliminary budgetary controls and integrating forecasts up to the end of the project to be forwarded... ...the Finance, Admin & HR Coordinator during internal/external audits. Ensure the presentation of Tdh financial processes and...
- ...register and track mitigation actions Monitoring and Internal Controls Conduct compliance checks and internal reviews... ...internal control systems Ensure proper documentation and audit trails Audit Support Support internal and external...
- ...and strengthen the organization’s operational systems, internal controls, and compliance frameworks. The role ensures that PRIDE’s... ...compliance checks, risk assessments, and mitigation plans. Support audit processes and ensure timely closure of audit findings....
- ...vendor management, logistics, warehouse management, and inventory control . The position ensures that all supply chain activities are... ...Ensure documentation is readily available for internal and external audits. ERP System Management Ensure procurement, inventory...
- ...and Accounting Ensure that all Street Child's internal control and other financial procedures are adhered to and fully implemented... ...timely adjustments when activation of new awards with relevant audit trail Review all sub-recipients' financial reports and fund...
- ...revision of project applications and project budgets for quality control and compliance to the HF guidelines (including budgetary... ...provide feedback to partners. Liaise with auditors for project audits; review audit reports, communicate audit findings to partners,...
- ...statements and management practices to ensure adequate internal controls are in place to mitigate risks in compliance with laws,... ...subgrantee financial reports, manage and assist in subgrantee site audits, and follow up on subgrant compliance issues. Ensure subgrantee...
- ...and the Operations Manager to ensure compliance with internal controls and donor procurement standards. Contract Management... ...stock release forms, and waybills. Conduct periodic warehouse audits and stock verification exercises. Operations Coordinate...
- ...instance, keys, adequate temperature and humidity conditions, etc.) Retrieve documentation based on internal spot-check or external audits Dispose of old documentation based on the instructions provided by the supervisor. Education & Professional Requirements:...
- ...Management, Protection Monitoring, Cash, Legal, MHPSS, CB[P) and ensure the respect of it in all projects Conduct regular case audits, critical case conferences and learning events to provide guidance and to ensure adherence to standards and quality Design...
- ...preparation and submission of high quality narrative and financial reports. Maintain robust risk management, fraud prevention, and audit ready documentation. Oversee baseline, PDM, outcome monitoring, and market monitoring systems. Ensure Accountability to...
- ...updates on post-implementation and conformance reviews with a focus on continuous improvement and compliance. Conduct regular audits and risk assessments to identify potential compliance issues. Provide training and support to staff and partners on compliance...
- ...communities. ~ Mentor, supervise and monitor of gender-based violence implementation and draft monitoring action plan for quality control. ~ Conduct or support Gender and Inclusion Analysis to inform program design. ~ Advocate for and facilitate the inclusion of...
Ekklesiyar Yan'uwa a Nigeria (EYN PROJECT)
Borno State4 days ago - ...other duties as required by Finance Officer, Accountant and Finance Manager. This will include but not limited to (5%): Support audit by making documents available. Support in Asset spot check and physical verification. Person specification Qualifications...
- ...Ensure adherence to organizational and donor requirements Conduct quality assurance checks on case files Support audits and evaluations Qualifications and Experience Bachelor’s degree in social work, Psychology, Sociology, or related field...
- ...Team and concerned staff Submit incident report where required. Support in conducting Security Risk Assessments and security audit at the field level Provide periodic security update and analysis. Liaise closely with key stakeholders at field level (e.g...
- ...application. Ensure that data is readily available and stored appropriately for any future reference. Conduct monthly Data Quality Audits Ensure the project indicators are properly tracked and reported, particularly the OCHA standard indicators. Perform clear...
- ...and accurate procurement and logistics records Prepare periodic reports on procurement and logistics activities Support audits by providing required documentation Vendor and Stakeholder Management Liaise with suppliers, service providers, and transporters...
- ...purpose of the position Manage and supervise the economic and financial management of the OCHA project (accounting, treasury, audit procedures, etc.). The Finance Manager ensures compliance with legal obligations and INTERSOS standards, while strictly...
- ...EHS (Environment, Health, Safety) compliance at all sites. Manage and organize construction documents for project acceptance and audit. Qualifications Diploma or above in Telecommunications, Electronics, or related fields. Minimum of 1 year telecom field experience...
- ...purpose of the position Define, coordinate and monitor the implementation and management of finance strategies, policies, internal control and all financial administrative in the mission, in line with the context and operational challenges and INTERSOS protocols,...
- ...~ The Logistics Assistant will be actively responsible for supporting an effective and efficient logistic management and inventory control system for SMC drugs and commodities at the state level. S/he will work under the supervision of the Supply Chain Officer with the...
- ...correct treatment. Adhering to MSF practice policies and procedures for dispensing medicines, particularly those relating to controlled drugs, and ensuring respect for confidentiality in dispensing. Placing accurate and timely orders with the central stock,...
- ...resources. Ensure that consent is properly obtained, and the voluntary nature of participation is understood. Reporting & Quality Control Submit progress reports on completed interviews, challenges encountered, and observations made to the field supervisor....
- ...and external parties Conduct risk assessments of the program activities and related processes Accountability and quality control Oversee and support continuous improvement of program quality standards Explore innovative solutions to improve the impact...
- ...Guaranteeing a regular and ongoing supply of drugs and equipment required for maternity activities (including monitoring/consumption control/ordering of orders. Ensuring protections for patients' privacy and confidentiality are respected. Supervising administrative...
- ...responsibilities include supervising clinical diagnostics-particularly blood screening and cross-matching, while enforcing strict quality control and biohazard safety protocols. Additionally, the role entails training and mentoring local laboratory staff, managing the...
- ...arrangements to ensure the resumption of critical processes, systems, and operations (alternate worksites, office storage, and remote control) Review: ~ Review periodically past experiences and practices and propose improvements based on analytical judgment....
