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- ...Job title : Grant Compliance and Internal Audit Officer Job Location : Borno Deadline... ...for maintaining prompt Internal Control of the programme expenditures, by developing... ...compliance and maintaining high standards of quality control. Assist in drafting and revising...
- ...Job title : Program Quality, Evidence & Learning Director - Nigeria OCHA Program Job Location : Borno Deadline : April 12, 2026 Quick... ..., etc.), including participation in start-up reviews, quality audits, field spot checks, and program close-outs. Promote...
- ...financial revision of project applications and project budgets for quality control and compliance to the HF guidelines (including budgetary... ...feedback to partners. Liaise with auditors for project audits; review audit reports, communicate audit findings to partners...
- ...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...
- ...Retrieve documentation based on internal spot-check or external audits Dispose of old documentation based on the instructions... ...Teamwork and cooperation Behavioral flexibility Results and quality orientation Stress management Commitment to INTERSOS...
- ...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...
- ...The Mainstreaming Officer will be responsible for the timely and quality delivery of field level activities with technical support from... ...implementation and draft monitoring action plan for quality control. ~ Conduct or support Gender and Inclusion Analysis to inform...
Ekklesiyar Yan'uwa a Nigeria (EYN PROJECT)
Borno State2 days ago - ...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....
- ...with international standards and principles, in order to ensure quality and achieve mission’s goals effectively, according to INTERSOS... ...ensure the respect of it in all projects Conduct regular case audits, critical case conferences and learning events to provide...
- ...Referral Mechanism (RRRM), ensuring timely, adaptive, and high-quality response across Ngala (Borno) and Mashi (Katsina). The role leads... .... Maintain robust risk management, fraud prevention, and audit ready documentation. Oversee baseline, PDM, outcome monitoring...
- ...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...
- ...supporting an effective and efficient logistic management and inventory control system for SMC drugs and commodities at the state level. S/he... ...discrepancies in the quantity of commodities delivered and any quality issues. Support the monthly stock status assessment of all...
- ...procedures for dispensing medicines, particularly those relating to controlled drugs, and ensuring respect for confidentiality in dispensing.... ...any problem arising in the service, especially loss, robbery, quality problems with medicines (abnormal changes in colour,...
- ...required for maternity activities (including monitoring/consumption control/ordering of orders. Ensuring protections for patients'... ...the use of drugs, facilities and obstetric material Provide quality of care for OPD and in patient management, proper health education...
- ...Recommended Links Enumerator is responsible for collecting high-quality, quantitative and qualitative data from community members, with... ...nature of participation is understood. Reporting & Quality Control Submit progress reports on completed interviews,...
- ...activities, processes and procedures to optimise results and improve quality of delivery in line with quality standards Determine, set... ...and related processes Accountability and quality control Oversee and support continuous improvement of program quality...
- ...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...
- ...program staff on the MEL system, performance indicators, and data quality assurance. Conducting data validation exercises and... ...appropriately for any future reference. Conduct monthly Data Quality Audits Ensure the project indicators are properly tracked and...
- ...Management Supervisor is responsible for overseeing the delivery of quality case management services, ensuring adherence to protection... ...Conduct quality assurance checks on case files Support audits and evaluations Qualifications and Experience Bachelor...
- ...periodic reports on procurement and logistics activities Support audits by providing required documentation Vendor and Stakeholder... ...suppliers, service providers, and transporters Ensure quality assurance of goods and services received Resolve issues...
- ...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...
- ...financial management of the OCHA project (accounting, treasury, audit procedures, etc.). The Finance Manager ensures compliance with... ...adhering to OCHA-specific donor protocols, in order to provide quality, reliable, and transparent information on the use and allocation...
- ...facilitate the Operation and Maintenance of Water System, conduct water quality test and treatment, facilitate promotion of healthy hygiene... ...including site preparation, verification, distribution, crowd control, and complaint handling. Reports on difficulties, lessons...
- ...giver. Main Tasks And Responsibilities Provide high quality clinical care to patients based on history, appropriate... .... Ensure standard precautions of Infection Prevention and Control (IPC) measures are always implemented and adhered to as per MoH...
- ...splitter/cabinet installation, and equipment setup. Ensure project quality, safety, and progress meet design and standard requirements.... ...and organize construction documents for project acceptance and audit. Qualifications Diploma or above in Telecommunications,...
- ...progress on hygiene promotion activities, Chlorination and FRC check. Maintain comprehensive control systems on materials and tools used including notes on quality of materials and detailed NFI distribution records. Organizational Learning ~ As part of...
- ...visits to the areas of intervention, evaluate their evolution and quality as per internal and external standards and requirements, final... ...values, Code of Ethics, Organization Management and Control Model, and INTERSOS procedures. Maintain high ethical standards...
