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- ...We are recruiting to fill the position below: Job Title: Audit and Compliance Manager Location: Maiduguri, Borno Employment Type... ...Coordinates the internal audit according to the internal audit system at HQ; In general, ensures that the principles of accountability...
- ...closing documents for the coordination Prepare the external audit visits (donor and coordination visits). Human Resources and Administrative... ...Coordinator and the Field Coordinator, S/he ensures that a system of internal oversight is in place at the base. S/he ensures...
- ...invoices and Saga vouchers in dedicated files, as per the donors’ rules and regulations Assist in the preparation for the external audit visits (donor and coordination visits) Archiving Finance record: Manage the electronic archival of Finance files as per the...
- ...process and ensure the security of physical and digital documents Monitor the preparation of HR files for any internal/external audit. Recruitment: Ensure that all recruitment done at Coordination level are in compliance with PUI procedures When requested,...
- ...proper ward organization, facilitating seamless patient care and effective shift handovers. Management of an efficient referral system: Manage the emergency and electives referral cases according to the referral protocol by facilitating the logistics including transportation...
- ...progress toward targets, and frequency of submitting collected data Ensure that COWs have the necessary information on the referral system and provided services and properly understand the activities to be implemented in the framework of the project Routine field...
- ...responsiveness. Operate and monitor CFM channels such as help desks, suggestion boxes, toll-free lines, and in-person reporting systems during activity implementation and distributions. Receive, document, and follow up on feedback and complaints in accordance with...