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- ...Job title : Grant Compliance and Internal Audit Officer Job Location : Borno Deadline : May 29, 2026 Quick Recommended Links... ...all grants, donor requirements, regulations, and internal and external deadlines, including managing the filing of grant documents (via...
- ...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...
- ...and internal reviews Strengthen internal control systems Ensure proper documentation and audit trails Audit Support Support internal and external audits Ensure timely provision of required documentation Follow up on audit findings and recommendations...
- ...direct supervision. Reporting/communication: Prepare and assist the Finance, Admin & HR Coordinator during internal/external audits. Ensure the presentation of Tdh financial processes and design refreshment sessions about Finance topics with the support...
- ...ensure the respect of it in all projects Conduct regular case audits, critical case conferences and learning events to provide... ...the Programme Coordinator and/or Project Managers to finalize external reports ensuring the protection integration, the respect of...
- ...timely adjustments when activation of new awards with relevant audit trail Review all sub-recipients' financial reports and fund... ...Manager during audits, timely enforce internal and external audit recommendations. Work on the management responses on the...
- ...financial management of the OCHA project (accounting, treasury, audit procedures, etc.). The Finance Manager ensures compliance... ...the project is constantly "audit-ready" for both internal and external donors' audits. Liquidity: Verify the release of OCHA...
- ...procurement, warehouse transactions, and logistics operations. Ensure documentation is readily available for internal and external audits. ERP System Management Ensure procurement, inventory, and vendor management activities are properly recorded in the...
- ...managed and fully implemented in the field. Ensure that internal and external referral pathways will be accessible to all staff. Support... ...Support in conducting Security Risk Assessments and security audit at the field level Provide periodic security update and...
- ...appropriately for any future reference. Conduct monthly Data Quality Audits Ensure the project indicators are properly tracked and... ...Internal Contacts: Program Officers and MEAL manager Key External Contacts: Consortium Partners and Research assistants Job...
- ...plan, distribution list, delivery notes are stored securely for audit, verification and reporting purpose. Ensure Infection... ...Position directly Supervises: As assigned Other Internal and/or external contacts: Health program staff and managers, and ALL other IRC...
- ...stock release forms, and waybills. Conduct periodic warehouse audits and stock verification exercises. Operations... ...both electronic and physical formats. Support internal and external audits by providing required documentation and compliance verification...
- ...subgrantee financial reports, manage and assist in subgrantee site audits, and follow up on subgrant compliance issues. Ensure subgrantee... ...donor proposals. Experience in leading internal and external audits is a strong asset. Experience in training and capacity...
- ...response. The PaQ Director will strengthen program visibility and external positioning by translating field-level results into clear,... ...Shelter, etc.), including participation in start-up reviews, quality audits, field spot checks, and program close-outs. Promote...
- ...recommendations Scope of Work The selected auditor will be expected to undertake, but not limited to, the following: Audit of GPON’s financial statements for the 2025 financial year Review of sampled financial transactions (including procurement,...
- ...communications, changes in regulations, and meetings or events. Facilitate and participate in donor visits and/ or meetings. Develop external communication materials including factsheets and program updates Compliance: Maintain up to date comprehensive...
- ...necessary to GBV survivors. Coordinate with other SC thematic areas, the national/district Child Protection Working Group and/or other external sector agencies of GBV, ensuring assessment findings are documented and that all. ~ Ensure that humanitarian programs do no...
- ...Other Emergency MEAL Officers, Program Managers, MEAL Coordinator, Emergency Program Officers, ICT4D Specialist, Operations Staff External: Local partners, Red Rose team, enumerators, external consultants and other key stakeholders. Qualifications Basic...
- ...community events and meetings, and lead the organisation of awareness sessions and workshops Ensure the identification, internal/external referrals, and follow-up of protection cases and urgent cases to the Health, FSL, and Nutrition teams Collaborate with...
- ...supported to deliver on their day to dayM&E work by constant communication and joint field level M&E activities Internal and external reporting: Update Deputy MEAL Manager/MEAL Manager and Program Managers on daily achievements and challenges encountered on...
- ...quality programming. Roles And Key Responsibilities Facilitate communication with all units of the organization and external stakeholders as relevant. Send/receive and distribute all incoming and outgoing mail/faxes/letters/documents. Provide specialized...
- ...Coordination: Represent consortium MEAL interests in sector working groups when delegated. Coordinate with CAFOD and external actors on MEAL issues. Support information flows between consortium partners. Safeguarding & Compliance: Promote...
- ...country and s/he is finally responsible for the development of the portfolio, ensuring consistent donors reporting, internal and external representation. Ultimately, s/he will be active in high level and strategic decision-making, collaborating closely with the Country...
- ...and offer innovative solutions Strong relations management abilities. Ability to relate to people at all levels internally and externally. Strategic in how you approach each relationship. Good presentation and facilitation skills Proactive, resourceful,...
- ...supervision of the Grants and Reporting Manager, the Senior Communications Officer will be responsible for delivery of quality internal and external communications outcome and outputs for enhancing our organizational profile and strengthening humanitarian advocacy among the...
- ...cancellations, curfew breaks, and emergencies, including initiation of accident alarm procedures, coordination with internal and external agencies, and incident reporting. Coordination, Compliance & Optimization: Coordinate with Maintenance, Operations Coordination...
- ...Technical Supervision: Logistics Manager Internal Contacts: Operations staff, drivers, program teams, supply chain staff External Contacts: Vendors, contractors, technicians, partners Job Requirements Education ~ Diploma or Bachelor’s degree in...
- ...on-the-job mentoring to LGTBLS, clinicians, and community TB/HIV workers. Conduct structured quarterly data validation and file audits to ensure ≥90% DST-aligned regimen compliance. Clinical Governance Support Facilitate root cause analysis for pre-treatment loss...
- ...independently as well as collaboratively within a diverse team Strong communication and interpersonal skills to build effective relationships internally and externally Knowledge of donor compliance requirements and operational best practices is highly desirable...
- ...policies, and Nigerian statutory requirements. Lead internal compliance checks, risk assessments, and mitigation plans. Support audit processes and ensure timely closure of audit findings. Procurement & Logistics Oversight Supervise transparent and...
