🇸🇱 Job Vacancies @ AVSI – 3 Positions

AVSI FoundationAVSI is recruiting to fill the following positions:

1.) Driver
2.) Logistic Officer
3.) Admin and Finance Officer

 

See job details and how to apply below.

1.) Driver

VACANCY ANNOUNCEMENT

“Driver – Bo office”

Post AVSI/HR/02/2024

AVSI is a non-profit non-governmental organization (NGO), recognized by the Ministry of Foreign Affairs and credited at the United Nations Economic and Social Council. AVSI is an authorized body for the implementation of international cooperation interventions, in Sierra Leone since 1999, with specific skills on the implementation of programs in education, child protection and youth employment. Please, refers to our media channels for further information.

Website: https://www.avsi.org/en/

Facebook: @AVSISierraLeone

With regards to the above and in the framework of the project “Boosting Market Development for Improved and clean Cookstove” – energy and clean cooking sector – funded by EnDev, AVSI is currently seeking to recruit a:

Position: Driver

Number of vacancies: 1

Scope of the position: The driver supports the project team in the execution of their responsibilities and tasks by transport services.

Type of employment: Full time (40 hours per week)– National contract

Duty Station: 100% in Bo with frequent mission to intervention areas.

Department: Operation

Report to: 1) Logistic officer, 2) Operation Manager

 

Summary of the key responsibilities:

  • Drive the Project vehicle during assigned official duties;
  • Ensuring that the vehicle is regularly cleaned;
  • Organizing and co-coordinating transport services for project;
  • Ensuring maintenance of project vehicles, reporting and documentation regarding vehicles and transport services;
  • Maintaining and filling the logbook of the vehicle;
  • Support logistic with filling of registers related to vehicle management
  • Ensure proper maintenance of the official vehicle as needed, including car wash, maintenance to garage, technical control.
  • Any other task assigned by the supervisor

Required qualifications:

  • Possession of minimum WACSEE diploma
  • Possess of a valid driving license A minimum of 5 years of professional experience as driver
  • Good use of Microsoft office package
  • Experience with other international organizations will be considered as an asset

Skills:

  • Excellent organizational skills;
  • Good writing and reading skills
  • Detail-oriented and works with a high degree of accuracy.
  • Highly organized and flexible.
  • Strong team-building.

How to apply:

Interested candidates should submit their applications containing:

  • Updated CV (no more than 3 pages) including a minimum of 2 referees from previous employers (name, designation-email address-contact number);
  • Cover letter.
  • Driving licence copy
  • Police clearance.
  • Last certificates attained.

The application can be submitted:

By Hand:

The applications must be addressed in a sealed envelope to the office of the Country Representative of AVSI Sierra Leone, 5g off King Harman Road, New England, Freetown no later than 16th March 2023 at 4.00 p.m (Western African Time).

Or By email

The applications must be sent through e-mail at the following e-mail address freetown@avsi.org with in subject ‘Application for “post AVSI/01/2020project coordinator” no later than 16th  March 2023 at 4.00 p.m (Western African Time).

Please, note that only short-listed candidates will be contacted, and background check will be carried out in conformity with AVSI Child Safeguarding Policy.

If you are going to be selected as you are expected to comply and abide with all AVSI policies (e.g. AVSI Child Safeguarding Policy, PSEAH etc.).


2.) Logistic Officer

VACANCY ANNOUNCEMENT

“Logistic Office – Bo district office”

Post AVSI/HR/03-2024

AVSI is a non-profit non-governmental organization (NGO), recognized by the Ministry of Foreign Affairs and credited at the United Nations Economic and Social Council. AVSI is an authorized body for the implementation of international cooperation interventions, in Sierra Leone since 1999, with specific skills on the implementation of programs in education, child protection and youth employment. Please, refers to our media channels for further information.

Website: https://www.avsi.org/en/

Facebook: @AVSISierraLeone

With regards to the above and in the framework of the project “Boosting Market Development for Improved and clean Cookstove” – energy and clean cooking sector – funded by EnDev, AVSI is currently seeking to recruit a:

Position: Logistic officer

Number of vacancies: 1

Scope of the position: The Logistic officer will be responsible for procurement, provision of equipment and logistics support to AVSI Office of Bo.

Type of employment: Full time (40 hours per week)– National contract

Duty Station: Bo – with periodic visit in the capital and area of activities implementation

Department: Operation

Report to: 1) Head of Base, 2) Head of operations

 

 

Summary of the key responsibilities:

  1. Oversee procurement processes for timely and cost-effective acquisition of goods and services, collaborating with vendors for contract negotiation.
  2. Maintain updated records of inventory levels, deliveries, and transactions, including asset management.
  3. Develop and implement asset tracking systems, conducting regular assessments for maintenance needs.
  4. Coordinate transportation of goods and materials, optimizing delivery routes for cost efficiency.
  5. Manage and coordinate AVSI vehicles, including fuel disbursement and supervision of store activities.
  6. Implement inventory management systems, conducting audits to ensure accuracy and prevent shortages.
  7. Ensure compliance with relevant regulations and maintain accurate documentation for all logistics and procurement activities.
  8. Prepare reports on logistics performance, collaborate with departments for seamless coordination, and communicate effectively with stakeholders.
  9. Coordinate drivers and office assistants for smooth operations, including immigration-related tasks and any other assigned duties.
  10. Liaises between  AVSI Central Office (Freetown) and AVSI field office in Bo on logistics and protocol matters;

Required qualifications:

  • Advanced Degree from a recognized university OR its equivalent, in related fields of Logistic
  • A minimum of 5 years of professional experience in Procurement, Logistic of operation management
  • Knowledge of GIZ and donor procurement rules and regulations is an assets
  • Driving license will be considered as an asset

Skills:

  • Excellent communication skills (both oral and written);
  • Excellent organizational skills;
  • Detail-oriented and works with a high degree of accuracy.
  • Highly organized and flexible.
  • Strong team-building.
  • Strong logical reasoning, critical thinking and problem solving;
  • Proficient in Microsoft Office applications and use of relevant software and other applications, e.g. word processing, spreadsheet, database, internet;

How to apply:

Interested candidates should submit their applications containing:

  • Updated CV (no more than 3 pages) including a minimum of 2 referees from previous employers (name, designation-email address-contact number);
  • Cover letter.
  • Police clearance.
  • Last certificates attained.
  • Copy of driving license

The application can be submitted:

By Hand:

The applications must be addressed in a sealed envelope to the office of the Country Representative of AVSI Sierra Leone, 5g off King Harman Road, New England, Freetown no later than 16th March 2023 at 4.00 p.m (Western African Time).

Or By email

The applications must be sent through e-mail at the following e-mail address freetown@avsi.org with in subject ‘Application for “post AVSI/01/2020project coordinator” no later than 16th  March 2023 at 4.00 p.m (Western African Time).

Please, note that only short-listed candidates will be contacted, and background check will be carried out in conformity with AVSI Child Safeguarding Policy.

If you are going to be selected as you are expected to comply and abide with all AVSI policies (e.g. AVSI Child Safeguarding Policy, PSEAH etc.).


3.) Admin and Finance Officer

VACANCY ANNOUNCEMENT

“Project Coordinator – EnDev Project”

Post AVSI/HR/01-2024

AVSI is a non-profit non-governmental organization (NGO), recognized by the Ministry of Foreign Affairs and credited at the United Nations Economic and Social Council. AVSI is an authorized body for the implementation of international cooperation interventions, in Sierra Leone since 1999, with specific skills on the implementation of programs in education, child protection and youth employment. Please, refers to our media channels for further information.

Website: https://www.avsi.org/en/

Facebook: @AVSISierraLeone

With regards to the above and in the framework of the project “Boosting Market Development for Improved and clean Cookstove” – energy and clean cooking sector – funded by EnDev, AVSI is currently seeking to recruit a:

Position: Admin and Finance Officer

Number of vacancies: 2

Scope of the position: The Admin and Finance Officer will be responsible for providing administrative, coordination and financial management support.

Type of employment: Full time (40 hours per week)– National contract

Duty Station: Bo – with periodic visit in the capital

Department: Operation

Report to: 1) Head of Base, 2) Head of Operations

 

 

Summary of the key responsibilities:

  • Monitor budgets and expenditures and contribute to budget planning and revision;
  • Ensure the financial transactions are authorized, recorded, filed with adequate supporting documentation, and maintained;
  • Prepare and submit timely and reliable financial updates, reports and statements;
  • Support the conduct of financial audits;
  • Assist in organizing and participate in work planning and progress reporting meetings;
  • Liaises between AVSI Central Office (Freetown) and AVSI field offices in Bo on Admin and financial matters.

 

Required qualifications:

  • Advanced Degree from a recognized university OR its equivalent, in related fields: accounting, business and administration, financial management.
  • A minimum of 5 years of professional experience in administration, finance or operations.
  • Knowledge of GIZ grant management principles and procedures will be considered as an asset

Skills:

  • Excellent communication skills (both oral and written);
  • Excellent organizational skills;
  • Detail-oriented and works with a high degree of accuracy.
  • Highly organized and flexible.
  • Strong team-building.
  • Strong logical reasoning, critical thinking and problem solving;
  • Proficient in Microsoft Office applications and use of relevant software and other applications, e.g. word processing, spreadsheet, database, internet;

How to apply:

Interested candidates should submit their applications containing:

  • Updated CV (no more than 3 pages) including a minimum of 2 referees from previous employers (name, designation-email address-contact number);
  • Cover letter.
  • Police clearance.
  • Last certificates attained.

The application can be submitted:

By Hand:

The applications must be addressed in a sealed envelope to the office of the Country Representative of AVSI Sierra Leone, 5g off King Harman Road, New England, Freetown no later than 16th March 2023 at 4.00 p.m (Western African Time).

Or By email

The applications must be sent through e-mail at the following e-mail address freetown@avsi.org with in subject ‘Application for “post AVSI/01/2020project coordinator” no later than 16th  March 2023 at 4.00 p.m (Western African Time).

Please, note that only short-listed candidates will be contacted, and background check will be carried out in conformity with AVSI Child Safeguarding Policy.

If you are going to be selected as you are expected to comply and abide with all AVSI policies (e.g. AVSI Child Safeguarding Policy, PSEAH etc.).

🇸🇱 Job Vacancy @ Catholic Relief Services (CRS) – Senior Finance Officer

Catholic Relief Services (CRS)CRS JOB ADVERT – INTERNAL/EXTERNAL 

CRS is recruiting for X1 Position: – Senior Finance Officer 

If you are interested and your profile matches the requirements, please read the below job descriptions, and follow the instructions to submit your application package.  

About CRS 

Catholic Relief Services is the official international humanitarian agency of the Catholic community in the  United States. CRS works to save, protect, and transform lives in need in more than 100 countries, without  regard to race, religion or nationality. CRS’ relief and development work is accomplished through programs  of emergency response, HIV, health, agriculture, education, microfinance and peacebuilding.

Job Summary: 

You will help coordinate and contribute to the implementation of the Country Program’s (CP’s) accounting  systems, policies and procedures in compliance with CRS’ established accounting standards, Generally  Accepted Accounting Principles (GAAP), donors’ rules and regulations, and legal requirements to support  high-quality programs serving the poor and vulnerable. You will efficiently perform accounting services  through documenting financial transactions by compiling, analyzing, and verifying account information;  preparing account entries; and delivering financial reporting services.

Job Title: Senior Finance Officer 

Department: Finance – Treasury 

Reports To: Finance Manager 

Country: Catholic Relief Services Sierra Leone Program 

Duty Location: CRS Freetown must be willing and able to trave up to 5% to the field, SR Offices, and  project implementation sites. 

Job Summary 

_ Roles and Key Responsibilities: 

  • Review and validate supporting documentation before processing of financial transactions to ensure  all required documents are accurate and complete and authorizations are in place.  • Ensure setup and maintenance of all data required for processing financial transactions for assigned  accounts in Insight financial accounting package.
  • Record financial transactions following appropriate authorizations. Review and analyze various  accounts to detect irregularities. Advise on corrective actions and prepare correcting entries and  adjustments, as necessary.
  • Monitor disbursement/receipt schedules, alert relevant staff of due payments/liquidations, and  maintain appropriate communication and follow-up to facilitate timeliness of financial resource  management.
  • Prepare various, periodic and ad hoc financial reports, as needed, and perform variance analyses to  assist with decision-making and proper management of financial resources.
  • Provide information to subrecipients and staff on financial accounting policies and procedural  compliance issues and contribute to capacity strengthening.
  • Perform assigned treasury (cash payment/receipt, cash forecast, etc.) duties, as long as segregation  of duties is ensured.

Basic Qualifications:

  • B.A. degree in Accounting, Finance, Economics, Business Administration with courses in accounting,  or a qualification in accounting (CPA/ACCA or equivalent).
  • Minimum of two years’ experience in a position with similar responsibilities, preferably with an  international or local NGO, or a financial/banking institution.

Required Languages – English

Travel – Must be willing and able to travel up to 5% to the field, SR Offices and project implementation sites.

Knowledge, Skills, and Abilities 

  • Knowledge of the relevant public donors’ regulations preferred.
  • Proficient in MS Office packages (Excel, Word, PowerPoint).
  • Familiar with an accounting software system. Knowledge of Project Insight is a plus.

Preferred Qualifications 

  • Excellent analytical skills with ability to detect and report inconsistencies.
  • Accuracy and completeness with great attention to detail
  • Ethical conduct in accordance with recognized professional and organizational codes of ethics
  • Proactive, resourceful, solutions oriented and results oriented.
  • Ability to work collaboratively.

_____________________________________________________________________________________ Agency-wide Competencies (for all CRS Staff)  

Based on the mission, values, and guiding principles of the agency, CRS competencies are to be  exemplified by all staff in fulfillment of his or her respective roles and responsibilities.

  • Integrity 
  • Accountability and Stewardship 
  • Builds Relationships 
  • Develops Talent 
  • Continuous Improvement & Innovation 
  • Strategic Mindset 

***Our Catholic identity is at the heart of our mission and operations. Catholic Relief Services carries out the  commitment of the Bishops of the United States to assist the poor and vulnerable overseas. We welcome as a  part of our staff people of all faiths and secular traditions who share our values and our commitment to  serving those in need. CRS’ processes and policies reflect our commitment to protecting children and  vulnerable adults from abuse and exploitation.  

By applying to this job, I understand and acknowledge that CRS requires its staff to treat all people with  dignity and respect and to actively prevent harassment, abuse, exploitation, and human trafficking. Further, 

I understand that if I am a successful candidate, I will be subject to a comprehensive background check, and  my personal/professional references will be asked to evaluate my behaviors related to safeguarding-related  topics. 

Also send a copy of your application package to the desk Officers, Ministry of Employment and Social  Security, New England and Extension Offices in Applicants’ Locations 

Disclaimer: This job description is not an exhaustive list of the skill, effort, duties, and responsibilities  associated with the position.  

CRS’ talent acquisition procedures reflect our commitment to protecting children and vulnerable adults  from abuse and exploitation. 

Please send in your application and all relevant documents to email address below. SL_HR@crs.org 

Closing Date for the receipt of application packages is 14th March 2024.

🇸🇱 Job Vacancies @ Concern Worldwide – 4 Positions

Concern WorldwideConcern Worldwide is recruiting to fill the following positions:

1.) District Manager (x3)
2.) Finance Manager

 

See job details and how to apply below.

1.) District Manager (x3)

Concern Worldwide is a nongovernmental, international, humanitarian organisation dedicated to the reduction of suffering and working towards the ultimate elimination of extreme poverty in the world’s poorest countries. Concern Worldwide’s integrated programming approach aims to tackle all dimensions of poverty, focusing on the overlapping areas of health, education and livelihoods while maintaining our response to emergencies. Concern fully integrates equality in all its work, with emphasis on a gender transformative approach. Concern Worldwide has been operational in Sierra Leone since 1996. . Concern currently operates in the Districts of Western Area Urban (Freetown), Western Area Rural, Tonkolili and Port Loko – as well as remotely in Kambia, Koinadugu, Falaba, Bombali and Karene.

 

On  this note, Concern would like to invite well experienced and professional applicants for the under mentioned role:

 

01.  Job Title District Delivery Manager x3 – UNIVAC
Reports to: Project Coordinator – UNIVAC
Direct reports: Nil
Liaises with: All project team members, Project coordinator, Area coordinator, Base Manager, Health Programme Coordinator

All sector Programme Managers, Coordinators, Programmes Director,  Country Director, Programme Development and Quality Team, and Systems, finance and HR staff

District Health Management Team, and other partner agencies

Job Location: One of the following: Western Area Rural, Karene & Kambia.
Contract Details: Fixed term – 6 Months
Job Purpose: Concern Worldwide is recruiting for District Delivery Managers (DDM) for the UNICEF funded vaccination project – A hybrid mobile/outreach vaccination team model at district and Community Health Centres (CHC) for childhood immunization and COVID-19 vaccination.

The project is operating across Sierra Leone and will support the National EPI directorate and DHMTs COVID-19 and child routine vaccinations rollout. The project will focus on people at greater risk of exclusion from vaccinations due to remote geographical location or belonging to a specific vulnerable group (e.g. people with disabilities, age, gender etc.). Mobile vaccination teams will be supported in all districts and will focus on reaching (hard to reach) 12-18 years old children. Support to CHC outreach will focus on the districts identified as having the highest number of zero-dose children in the country: Western Area Urban, Tonkolili, Bombali, Karene, Falaba, and Kambia.

The DDM will play a key role in ensuring that the program is implemented to a high technical standard and is in full alignment with relevant national policies and protocols. S/he will be responsible for ensuring day-to-day oversite of project district budget, reporting and implementation of MEAL and procurement plans; and with their Line Manager ensure harmonisation of project activities and cross district learning.  S/he will coordination with Concern’s other projects in the District and represent the project in external meetings and related events at the District Level as well as build and maintain positive relationships with District Ministries, and other stakeholders.

The DDM will be responsible for coordinating all logistical support to the DHMTs including supporting accountability of the project through collection and submission of regular monitoring data including: Fuel log sheets; Vaccination registers; Readiness checklists; Field monitoring reports.

At least 50% of his/her time will be spent in the field carrying out supportive supervision visits

This position is contingent on funding.

Main duties & 

Responsibilities:

Specific Responsibilities:

 Programme Management 

  • Support the District Medical Officer (DMOs) in planning, management and implementation of the vaccination program
  • Provide ongoing technical advice and mentorship on implementation of the vaccination roll out at facility level
  • Ensure adherence to the district level monitoring plan and timeline
  • In the respective districts to monitor vaccination activities conduct regular field visits to:
  • the targeted Community Health Centres (CHCs) and outreach sites
  • mobile teams sites

Budget Oversight

  • Monitor the Concern Worldwide district operational support budget in the respective district under the supervision and guidance of the Project Coordinator.
  • Provide support and oversight to the DMO on operational fund in the district under the supervision and guidance of the Project coordinator.
  • Ensure that the district resources are used effectively and transparently on vaccination activities
  • Review Budget-vs-Actual, financial reports, and spending plans under the supervision and guidance of the Project coordinator.
  • Promptly respond to all budget-related inquiries.

General Responsibilities: 

  • Attend relevant district level meetings and other workshops, working groups, and coordination forums as required to ensure close coordination and collaboration
  • Promote accountability and ensure compliance with Concern’s Code of Conduct and Associated Policies (Programme Participants Protection Policy, Child Safeguarding Policy, and Anti-trafficking Policy), Anti-Fraud Policy Security Management Plan (SMP and Core Humanitarian Standards (CHS), including the complaint and response mechanism (CRM), to ensure maximum protection of programme participants and the efficient and transparent use of Concern’s resources.
  • Promote Equality, especially gender, and Concerns other cross cutting themes (Environment and climate adaption, Protection, DRR and Partnership), within the organisation and across programmes, in line with Concern’s Equality Policy and, and ensures targeting and project implementation is informed by How Concern Understands Extreme Poverty (HCUEP).
  • Promote and protect the reputation of Concern in external settings, ensuring that the organisation’s experience and expertise is well communicated and consistently presented, and that we are looked upon as a professional organisation
  • Ensure adherence to Concern policies and procedures
  • Any other reasonable tasks as assigned by the Program Coordinator or National Health Coordinator.
Person specification: Education, Qualifications & Experience Required

To effectively deliver this engagement, the applicant should meet the following requirements;

Education  

  • CHOs/Midwives/SECHNs with public health experience/trainings

Experience Required:

  • At least 7 years of relevant field experience; 3 years in an (I)NGO.
  • Experience in planning and management of vaccination programmes in Sierra Leone.
  • Demonstrated knowledge and/or experience of having worked with district health systems and District Sector offices especially DHMT
  • Strong computer and writing skills (in English) (World, Excel, PowerPoint).
  • Ability to organise and plan effectively.
  • Good budget and financial management skills.

Special Skills, Aptitude or Personality Requirements:

  • Strong verbal communication skills and effective in representation and liaison with external actors
  • Excellent English and Krio speaking/writing skills required.
  • Ability to provide technical support and feedback with a high degree of tact and diplomacy
  • Able to work independently, multi-task, and take initiative
  • Able to ride a motorbike or willingness to learn
Emergency response Concern is committed to responding to emergencies efficiently and effectively in order to help affected people meet their basic needs, alleviate suffering and maintain their dignity. To this end, when emergencies strike and Sierra Leone Programme is to respond, all staff are required to actively participate in the response, regardless of location and contribute to the efforts aimed at achieving the humanitarian objective of the organization
HIV & AIDS Concern Sierra Leone is committed to respond to HIV & AIDS and to a supportive working environment for those infected or affected.  Each staff member is required to contribute to achieving this commitment by:

  • Raising awareness and being updated on HIV & AIDS issues.
  • Protecting him/herself and colleagues.

Sharing information with colleagues and avoiding stigma and discrimination.

Gender Equality Concern Worldwide in Sierra Leone recognizes that the establishment of equality of opportunity between men and women is fundamental to both the achievement of fairness and to poverty elimination.

Therefore, each staff member of Concern is expected to be sensitive to equality issues in their relationships with colleagues and in their work and to participate in implementation of gender mainstreaming plans, both at the workplace and in programmes.

Safeguarding at Concern: Code of Conduct and its Associated Policies 

Concern has an organisational Code of Conduct (CCoC) with three Associated Policies; the Programme Participant Protection Policy (P4), the Child Safeguarding Policy and the Anti-Trafficking in Persons Policy. These have been developed to ensure the maximum protection of programme participants from exploitation, and to clarify the responsibilities of Concern staff, consultants, visitors to the programme and partner organisation, and the standards of behaviour expected of them. In this context, staff have a responsibility to the organisation to strive for, and maintain, the highest standards in the day-to-day conduct in their workplace in accordance with Concern’s core values and mission. Any candidate offered a job with Concern Worldwide will be expected to sign the Concern Staff Code of Conduct and Associated Policies as an appendix to their contract of employment. By signing the Concern Code of Conduct, candidates acknowledge that they have understood the content of both the Concern Code of Conduct and the Associated Policies and agree to conduct themselves in accordance with the provisions of these policies. Additionally, Concern is committed to the safeguarding and protection of vulnerable adults and children in our work. We will do everything possible to ensure that only those who are suitable to work or volunteer with vulnerable adults and children are recruited by us for such roles. Subsequently, working or volunteering with Concern is subject to a range of vetting checks, including criminal background checking.  

 

HOW TO APPLY

Interested candidates should apply with:

  • An application letter clearly justifying how you meet the selection criteria
  • Recent Curriculum Vitae including names and full contact addresses of three (3) referees, one of whom must be their current or most recent employer.  
  • Candidates must state the position of each referee and his/her relationship to the candidate.
  • A copy of a valid labour card must be attached to ALL applications (written or electronic)
  • Police Clearance will be required from the successful candidate

 

Applications should be sent either through email or by hard copy to the following addresses.

You can send through email to info.sl@concern.net OR deliver in Hard copy to the below locations

 

                                           HR Department, Concern Worldwide, 20 Old Railway Line – Signal Hill, Freetown

                                           HR Department, Concern Worldwide, 2B Shamel Street, Magburaka, Tonkolili.

HR Department, 24 Upper Kamara Lane, Back of EDSA Substation, Port Loko 

 

Please mark your application as per the references stated in position above

(by email please put the reference in the SUBJECT heading).

 

Closing date for receipt of applications for the above vacancy is 17.00 on Tuesday 12th March 2024

 

Kindly note that Shortlisting and Interviews will be ongoing. If  suitable candidates are found before the expiration date of this vacancy, then the position will be automatically considered closed.

 

Only short listed candidates will be contacted.

PLEASE NOTE THAT A COPY OF THE APPLICATION LETTER (written or typed) MUST BE SENT TO THE NGO DESK OFFICER, MINISTRY OF LABOUR & SOCIAL, NEW ENGLAND OR EMAILED TO Email: employmentdesk71@gmail.com 

 

“FEMALE CANDIDATES ARE STRONGLY ENCOURAGED TO APPLY”


2.) Finance Manager

Concern Worldwide is a nongovernmental, international, humanitarian organisation dedicated to the reduction of suffering and working towards the ultimate elimination of extreme poverty in the world’s poorest countries. Concern Worldwide’s integrated programming approach aims to tackle all dimensions of poverty, focusing on the overlapping areas of health, education and livelihoods while maintaining our response to emergencies. Concern fully integrates equality in all its work, with emphasis on a gender transformative approach. Concern Worldwide has been operational in Sierra Leone since 1996. . Concern currently operates in the Districts of Western Area Urban (Freetown), Western Area Rural, Tonkolili and Port Loko – as well as remotely in Kambia, Koinadugu, Falaba, Bombali and Karene.

 

On  this note, Concern would like to invite well experienced and professional applicants for the under mentioned role:

 

01.  Job Title Finance Manager
Reports to: Country Financial Controller
Direct reports: Donor Accountant, Partnership Accountant
Liaises with:
  • All Sector Coordinators (Education, Livelihoods, Emergency, Programme Development & Quality), PDQ team, Grants Manager, Partnership Manager and wider health team;
  • Country Management Team, Business Development and Knowledge Capitalisation Manager (BDKC); Finance, Logistics and Procurement, and HR;
  • Concern Desk Officer and relevant technical advisors at head office
Job Location: Freetown but required to travel to other location
Contract Details: Fixed term
Job Purpose: The jobholder will assist the Country Financial Controller in the day-to-day operations of the finance function including but not limited to compliance, controls, donor and partner management, reporting, budgets and staff capacity building. Ensure all relevant financial compliance and audit requirements are adhered to while ensuring all financial data are accurately captured in the Concern financial system. The jobholder will provide support & guidance to senior managers, budget holders in donor compliance issues and budget monitoring. He/she will oversee the completion of Sierra Leone management accounts by due date and distribution to grant owners/budget holders and, prepare draft Financial Report Package and Budget for review by the Country Financial Controller as per Concern cycle.

The jobholder will have an oversight role on our partners and therefore accountable for partner finances. This will include the pre-assessment of partner financial capacities, the development of appropriate financial clauses in partner agreement, the monitoring of partner expenditure and performance, the development of partner capacity building strategies and assistance to partners and programme managers in the planning and design phase of the project.

The position will have an oversight role on Fixed Asset Management by ensuring proper records are maintained for organizational asset.

Main duties & 

Responsibilities:

Donor Management (Budgeting, Reporting, Filing)

  • Liaise with both the PD and CFC to ensure all relevant donor guidelines, policies, circulars and procedures are readily available, streamlined, complied with during both planning, implementation and closeout of grants.
  • Liaise with Programmes and Prepare/ update a schedule of all reports to be submitted during the year.  Ensure that donor report are submitted as per in-country and Dublin guidelines.
  • Participate in periodic joint review of donor reports with budget holders upon arrangements
  • Perform budget eligibility tests against donor guidelines/requirements during new budget development
  • Represent finance in new proposal/budget development process. Assist the program staff in formulating budget proposals.
  • Ensure appropriate and updated soft and hard copy filing and documentation regarding donor budget and report exists
  • Review and ensure that donor reports tie back to the general ledger from GP and donor original budgets.
  • Map staffing to donor funding to ensure that gaps are identified and included in future donor proposals, provide relevant information to senior management to inform decisions that may be necessary on staffing positions if there isn’t sufficient funding.
  • Work with Program Managers and CFC on the coding of new grants and ensure circulation to all relevant staff and accounts are created in GP, in conjunction with the Management Accountant.
  • Prepare interim & final donor financial reports and submit to CFC & programme managers/ coordinators.
  • Undertake periodic joint review of donor reports with budget holders based on agreed upon arrangements.
  • Maintain a hard copy filing system for each donor, as per the ‘Donor File Contents Checklist’ and ensure it is kept up-to-date with signed final versions.
  • Ensure all Finance related Donor Budgets, Contracts & Reports are uploaded onto Concerns Grant Management System (GMS).
  • Ensure familiarity with various donor compliance rules and report layouts & timelines – in particular the main donors like- FCDO, Irish Aid, ECHO, EU, USAID & update the relevant staff.

Month end account closure 

  • Follow up and support as necessary, on the month end process including the support cost allocation.

Financial Control

  • Assist the CFC in ensuring that specific in-country procedures are developed, approved, documented and rolled out effectively.
  • Ensure that country financial management systems & records are adequate in order to identify and protect the assets & interests of the organization.
  • Make regular visits to all Concern’s projects to ensure that adequate monitoring systems are in place to minimize the risk of loss or misuse of assets.

Monthly Management Accounts

  • Hold monthly review meetings on Donor management accounts with the relevant budget holders to identify early issues on areas such as over/under spending and address those

Budgets and Budget Revisions as per Concern Budgeting Cycle

  • Follow up on timey submission of budgets from budget holders and undertake review of draft budgets to confirm that it reflects as accurately as possible the financial impact of proposed activities
  • Assist in consolidating finalized Budget Data in to the standard budget pack.
  • Prepare the budget in a manner ready to be imported into the GP system.
  • Import the budget to the system (GP) in consultation with the CFC
  • Generate revised budget codes based on revised budget
  • Ensure appropriate and updated soft and hard copy filing and documentation of the budget information exists.

Financial Reporting Pack (FRP) as per Concern Reporting Cycle 

  • Assist the CFC during financial report (FRP) preparations by producing a draft FRP for review with the CFC
  • Assist in addressing FRP review feedback from HQ
  • Properly file the final FRP after feedback both in soft and hard copies
  • Undertake periodical joint review (at least quarterly) of management accounts with budget holders based on agreed upon arrangements
  • Assist the CFC on YE closing

Partnership Management:

  • Provide technical support during new partner selection and subsequent periodic assessment in reviewing CILPAT completed by the Partnership Accountant (PA).
  • Provide support and guidance during the formulation of the partner agreements to ensure that the agreements have taken into consideration the global Concern procedures and the findings of the assessment.

 

  • Assist the PA and Undertake final budget review at the consolidation stage, highlighting areas of variance in terms of support costs and previous year’s expenditure and enable easy consolidation of data to the budget pack and system.
  • Undertake sampled periodic review (and investigate) of partner’s financial reports (and supporting documentation) and ensure donor compliance where applicable and liaise with the Partnership Accountant for action.
  • Carry out planned and ad hoc reviews/audits to support and monitor organizations’ activities on an agreed terms of reference
  • Provide the necessary to ensure Partner’s internal controls are effective by assessing critical processes
  • Follow ups to ensure external audits are conducted by partners in compliance with the agreement. Review these external audit reports
  • Review disbursement position and facilitate the timely and appropriate release of funds to the partner.
  • The Finance Manager will be a resource person for supporting partners on key trainings, development of financial control systems. This will dependant on the needs of the partner as identified in the findings of the assessment, communication and consultation with the partner
  • Ensure Partner Reports and Findings are circulated to all interested parties within Concern and the Partner.
  • Ensure monthly partner accounts reconciliation is done by PA, reviewed and in case of any variance, it’s explained and cleared accordingly.

Staff Management and Capacity Building

  • Directly line manage and supervise Finance staff as directed by CFC.
  • Coach and mentor national finance team who have potential to rise to more senior level positions in the organisation.
  • In consultation with the CFC, provide on the job training to subordinates on regular basis including during field visits.
  • Deliver training on donor management accounts, donor budgeting and donor financial requirements to finance and non-finance staffs in Head office as well as field offices.
  •  Support CFC in Delivering training on finances issues to non-finance staff where a need is identified in all field office and remote locations.

 Other tasks

  • The position holder will be required to deputise in the absence of the Country Financial Controller.
  • Assist the Country Financial Controller in the capacity building of finance team members, non-finance managers and provide induction on finance for newly joined and maintain up-to-date induction materials
  • Maintain good communications within the team and ensure that all information is shared within the team
  • Pay regular supervisory field visits
  • Contribute to the production of accurate and timely financial reports of the programme.
  • Ensure proper records are maintained for organisational asset by carrying out regular review of asset register and physical count.
  • Give financial management support to other field offices.
  • Represent the Finance Department internally and externally
  • Follow up of recommendations made by the internal and external auditors.
  • Ensuring the non-disclosure of any information acquired in the course of duty, relating to the practices and business of Concern Worldwide, to any other person or Organization except in normal execution of the above duties
  • Ensuring strict guardianship and security of financial data and documents at all times, including secure storage, accurate & complete filing and limiting access to the finance office to authorized personnel only
  • Ensuring strict adherence to Concern Sierra Leone Financial Procedures and Fraud Policy and remaining within the boundaries of these policies at all times
  • Ensuring, along with all staff, that all activities are implemented and managed in a transparent participatory manner and in line with Concern Worldwide policies and procedures
  • Providing, as requested, cover to key finance functions during staff absence especially DA and PA

Complete any others reasonable tasks as requested by CFC.

Person specification:
  1. Education 
  • Required: Accountancy Qualification (e.g. CPA, ACA, ACCA, CIMA ) or equivalent professional degree (Bachelors level university degree related to accounting).

2. Job related Experience and Knowledge

  • At least 7 years’ experience in finance.
  • At least 4 years’ managerial level experience in an NGO.
  • Experience of donor reporting would be highly desirable.
  • Experience managing large and multi donor (especially IA, USAID, ECHO, FCDO, EU etc.) programme budgets
  • A good understanding of computer applications i.e. Microsoft word, Excel, communications systems and basic trouble shooting skills is essential for this role.
  • Experience in developing finance staff capacity on the technical aspects of finance and sensitizing/training non-finance staff on finance functions.

Desirable:

  • Knowledge of development issues and concepts.
  • Academic background of or strong practical experience in macro-economic and/or fiscal policy.
  • Ability to work under pressure to meet tight deadlines
  • Experience working in partnership with local, national and international organisations
  • Good team worker
  • Good Communication and negotiation skills
  • Cross cultural awareness and sensitivity
  • Empathy with Concern’s goals and a commitment to capacity building, protection and participation
  • Good communication and training / capacity building skills
  • Proven organization, planning and management skills
  • Ability to work on own initiative and lead diverse teams
  • Flexible and adaptable to a changing environment
Emergency response Concern is committed to responding to emergencies efficiently and effectively in order to help affected people meet their basic needs, alleviate suffering and maintain their dignity. To this end, when emergencies strike and Sierra Leone Programme is to respond, all staff are required to actively participate in the response, regardless of location and contribute to the efforts aimed at achieving the humanitarian objective of the organization
HIV & AIDS Concern Sierra Leone is committed to respond to HIV & AIDS and to a supportive working environment for those infected or affected.  Each staff member is required to contribute to achieving this commitment by:

  • Raising awareness and being updated on HIV & AIDS issues.
  • Protecting him/herself and colleagues.

Sharing information with colleagues and avoiding stigma and discrimination.

Gender Equality Concern Worldwide in Sierra Leone recognizes that the establishment of equality of opportunity between men and women is fundamental to both the achievement of fairness and to poverty elimination.

Therefore, each staff member of Concern is expected to be sensitive to equality issues in their relationships with colleagues and in their work and to participate in implementation of gender mainstreaming plans, both at the workplace and in programmes.

Safeguarding at Concern: Code of Conduct and its Associated Policies 

Concern has an organisational Code of Conduct (CCoC) with three Associated Policies; the Programme Participant Protection Policy (P4), the Child Safeguarding Policy and the Anti-Trafficking in Persons Policy. These have been developed to ensure the maximum protection of programme participants from exploitation, and to clarify the responsibilities of Concern staff, consultants, visitors to the programme and partner organisation, and the standards of behaviour expected of them. In this context, staff have a responsibility to the organisation to strive for, and maintain, the highest standards in the day-to-day conduct in their workplace in accordance with Concern’s core values and mission. Any candidate offered a job with Concern Worldwide will be expected to sign the Concern Staff Code of Conduct and Associated Policies as an appendix to their contract of employment. By signing the Concern Code of Conduct, candidates acknowledge that they have understood the content of both the Concern Code of Conduct and the Associated Policies and agree to conduct themselves in accordance with the provisions of these policies. Additionally, Concern is committed to the safeguarding and protection of vulnerable adults and children in our work. We will do everything possible to ensure that only those who are suitable to work or volunteer with vulnerable adults and children are recruited by us for such roles. Subsequently, working or volunteering with Concern is subject to a range of vetting checks, including criminal background checking.  

 

HOW TO APPLY

Interested candidates should apply with:

  • An application letter clearly justifying how you meet the selection criteria
  • Recent Curriculum Vitae including names and full contact addresses of three (3) referees, one of whom must be their current or most recent employer.  
  • Candidates must state the position of each referee and his/her relationship to the candidate.
  • A copy of a valid labour card must be attached to ALL applications (written or electronic)
  • Police Clearance will be required from the successful candidate

 

Applications should be sent either through email or by hard copy to the following addresses.

You can send through email to info.sl@concern.net OR deliver in Hard copy to the below locations

 

                                           HR Department, Concern Worldwide, 20 Old Railway Line – Signal Hill, Freetown

                                           HR Department, Concern Worldwide, 2B Shamel Street, Magburaka, Tonkolili.

HR Department, 24 Upper Kamara Lane, Back of EDSA Substation, Port Loko 

 

Please mark your application as per the references stated in position above

(by email please put the reference in the SUBJECT heading).

 

Closing date for receipt of applications for the above vacancy is 17.00 on Friday 8th March 2024

 

Only short listed candidates will be contacted.

PLEASE NOTE THAT A COPY OF THE APPLICATION LETTER (written or typed) MUST BE SENT TO THE NGO DESK OFFICER, MINISTRY OF LABOUR & SOCIAL, NEW ENGLAND OR EMAILED TO Email: employmentdesk71@gmail.com 

 

“FEMALE CANDIDATES ARE STRONGLY ENCOURAGED TO APPLY”

🇸🇱 Job Vacancies @ Brac Sierra Leone – 24 Openings

BRACCareer with BRAC Microfinance Sierra Leone Limited

Position:  Credit Officers

Vacancy: Twenty Four (24)

Are you a competent, dynamic and self-motivated individual? Apply to fill for the position of credit officers in our growing nationwide network of branches as indicated below. We encourage applications from these locations. In this position you will be reporting to the Branch Manager.

 

BRAC Microfinance Sierra Leone (SL) Limited (BMSLL) was launched in 2008, and has grown to become the largest microfinance institution in the country. Our mission is to provide a range of financial services responsibly to people at the bottom of the pyramid. We particularly focus on women living in poverty in rural and hard-to-reach areas, to create self-employment opportunities, build financial resilience, and promote women’s entrepreneurial spirit by empowering them economically.

Our core products include a group-based microloan provided exclusively to women, and small enterprise loans for entrepreneurs seeking to expand their businesses. We also provide loans for jobholders with low to moderate income.

In all our endeavors, we adhere to the Universal Standards for Social Performance Management and the Client Protection Principles, placing clients’ well-being at the center of everything we do to achieve our social mission.

 

JOB PURPOSE: 

As the front line staff you will be required to maintain good customer relationships with our clients, providing high quality service within policies and regulations of BRAC Microfinance. You will be expected to ensure that clients are treated with respect and are supported to realize their potential. You will be expected to maintain good conduct and represent the brand of BRAC to the public.

 

MAJOR RESPONSIBILITY:

Your main responsibility will be to grow the business through smart growth of the portfolio. To achieve growth targets you will be required to conduct market survey to recruit new members, facilitate group formation, train new and existing members, disburse smart loans, oversee repayment collection and maintain good portfolio quality. You will also be required to prepare and submit periodic reports to your supervisor and management.

As a credit officer you will also be expected to be a team player at the branch, maintaining cordial work relationships with your colleagues and adopt to the culture of BRAC.

 

SAFEGUARDING RESPONSIBILITIES:

  • Practice, promote and endorse the issues of safeguarding policy among team members and ensure the implementation of safeguarding standards in every course of action.
  • Promote a safe work environment in all your dealings.
  • Avoid actions, which may cause any form of harm, abuse, neglect, harassment and exploitation of team members to achieve the program’s goals on safeguarding.

 

EDUCATIONAL REQUIREMENTS: 

  • Diploma or Bachelor Degree in any discipline from a recognized institution.

 

PERSON SPECIFICATIONS:

  • Ability to work in the field
  • Good interpersonal skills
  • Ability to work as a team player
  • Honest and transparent in all dealings.
  • Flexible with ability to cope with stressful situation
  • Strong motivation and organization skills
  • Ability to prioritize tasks and manage time efficiently.
  • Fluency in written and spoken English
  • Willingness and ability to travel within the country and spend time in the field.

 

OTHER REQUIREMENTS:

  • Attach photocopy of Nation ID Card, Passport or Birth Certificate
  • Attach copy of Academic Certificate

 

JOB LOCATION: Applicant will be posted to the branches as per the region in which their recruitment was done – Makeni, Bo, Waterloo & Freetown

If you feel you are the right fit for the above-mentioned position, follow the application instructions below;

Interested candidates need to send a signed application letter, citing the position being applied for, attaching an updated CV mentioning academic qualification, educational grades, copy of national ID and or birth certificate or passport. The application pack should be sent to our email recruitment.sierraleone@brac.net, OR hand delivered to any of our branch offices mentioned below.

Makeni Region Addresses

  1. Masuba Branch Office – 42 Masuba Road , Makeni
  2. OIC Ropolo Branch Office – 42  Tecko Road , Makeni
  3. Magburaka Branch Office – 2 Jawara Drive ,New London , Makeni Road, Magburaka
  4. Wara Wara Branch Office – 10 Immam Street , Bankolia Kabala, Koinadugu
  5. Looking Town Branch Office – 5 Jibrilla Street , Looking town,  Makeni
  6. Kono Area Office – 29 Hill station, Kainkordu road Koidu Town, Kono
  7. Koquima Branch Office – 61 A Masingbi Road, Lebanon Koidu Town, Kono
  8. Masingbi Branch Office – 1 Magburaka Road , Masingbi,Tonkolili
  9. Karene Branch Office – 53 Looking Town, Kamakwie City
  10. Matotoka Branch Office – Kono Highway , Matotoka
  11. Mongo Town Branch Office – 37 Kaifiya Road, Mongo Town, Bendugu Town

Freetown Region Addresses

  1. Aberdeen Branch Office – 63 Murray Town Road Free Town
  2. Kroo Town Branch Office – Dungan Street, Off Campbell Street
  3. Dwazack Branch Office – 3A George Brook Dwazark
  4. Wilberforce Branch Office – 37 Spur Road Wilberforce
  5. Goderich Branch Office – 24 Peninsula Road Levuma Beach Juba Goderich
  6. Hill Station Branch Office – 12 St. Paul Drive, Imatt, Hill Station
  7. Fullah Town Branch Office – 71 Kissy road
  8. Kissy Bye Pass Branch Office  – 24  Pyke Street Kissy Bye Pass
  9. Tagrin Branch Office – 143 Ferry Road, Royema, Lungi
  10.  Grass Field Branch Office  – 23 Old Railway Line, Brima Lane
  11.  Calaba Town Branch Office – 346 Bai Bureh Road Calaba Town
  12. Jui Branch Office – 42 Jui Waterloo-Highway, Freetown

 

Bo Region Addresses

  1. Moriba Town Branch Office – 47 Fatmata Street, Sewa Road Section, Moriba Town, BO
  2. Kandeh Town Branch Office – 36 Dr. Wusu Sannoh Street, Kandeh Town, BO
  3. Torkpoi Town Branch Office – 25 Jah Street, Salina Section Torkpoi Town BO
  4. Pujehun Branch Office – Jah Street, New Site, Pujehun Town, Pujehun
  5. Mile 91 Branch Office – 17 Old Police Station Road, Mile-91, Tonkolili.
  6. Moyamba Branch Office – 18 Maada Hagba Road, Moyamba Town, Moyamba
  7. Small Bo Branch Office – 72 First One mile, Blama Boajibu Road
  8. Blama Road Branch Office – 18 Hotagua Street, Blama Road Kenema
  9. Kailahun Branch Office – Tenneh Lodge, 80 Buedu Road, Gbomo Town, Kailahun
  10. Segbwema Branch Office- 40 Gbaiima Road, Taima , Segbwema, Kailahun
  11. Pendembu Branch Office – Kussia Laa, Mofindor Street, Pendembu, Kailahun
  12. Bo Branch Office – P.O. Box No. 31 – Bo Postal Building, 2 Mattru Road, BO
  13. Kailahun – P.O. Box No. 10 – Kailahun Postal Building, 11 Pendembu Road, Kailahun

 

Waterloo Region Addresses

 

  1. Waterloo I Branch Office – 8 Leden Streets,Post Office, Waterloo
  2. Waterloo II Branch Office – 73 Main Motor Road Town (Old Morabi Road) Waterloo
  3. Waterloo III Branch Office – 20 Benguima Road,Tombo High Way, Waterloo
  4. Tombo Branch Office – 42 Main Road Kissie, Tombo
  5. Port Loko Branch Office – 51 Barracks Road (Alama Bridge), Portloko
  6. Lunsar Branch Office – 13 Portloko Road, Lunsar
  7. Kambia Branch Office – 3 Barracks Road, Kambia-2
  8. Rokupr Branch Office – Back Of Bamoi, Rokupur Road, Konta
  9. Waterloo – Waterloo Post Office – BRAC Application Box

 

Only completed applications will be accepted and shortlisted candidates will be contacted.

 

Application deadline: 15th March, 2024

 

BRAC Microfinance (SL) Limited is committed to safeguarding children, young people and vulnerable adults, and expects all employees and clients /beneficiaries to share the same commitment. We believe every stakeholder and every member of the communities we work with has the right to be protected from all forms of harm, abuse, neglect, harassment, and exploitation – regardless of age, race, religion, and gender, status as an individual with a disability or ethnic origin. Therefore, our recruitment process includes extensive reference and background checks, self-disclosure of prior issues regarding sexual or other misconduct and criminal records and our values are a part of our Performance Management System.

 

BRAC Microfinance (SL) Limited is an equal opportunity employer.

🇸🇱 Job Vacancies @ World Vision – 5 Positions

world visionWorld Vision is recruiting to fill the following positions:

1.) Associate Technical Director
2.) Monitoring, Evaluation, Accountability and Learning Manager
3.) Associate Finance Director
4.) Supply Chain Manager
5.) Chief of Party

 

See job details and how to apply below.

1.) Associate Technical Director

MAJOR RESPONSIBILITES

Oversee Grant Implementation: 35% of time

  • Direct and oversee World Vision’s work in the GF program, ensuring that all program goals are met.
  • Manage grant budget within approved spending levels.
  • Identify issues and risks related to program implementation in a timely manner and suggest appropriate program adjustments to the Chief of Party.
  • Ensure grant expenses are reasonable, allocable, prudent and spent in accordance with GF rules and regulations to ensure clean audits.

 

People Management: 30% of time

  • Organize and direct the work of grant staff and short-term advisors, set individual performance objectives cascaded from program objectives to all staff hired in the project.
  • Provide supervision, training and performance management coaching and feedback.
  • Support Staff Learning and Development according with WVI policy.
  • Develop and update workforce planning.
  • Ensure strong staff management practices, consistent with WV policies, GF requirements and local laws.
  • Ensure proper technical capacity of staff is available

 

Effective and accurate reporting and communication: 15% of time.

  • Establish and maintain effective reporting, evaluation, and internal communication.
  • Ensure timely and accurate narrative reports aligned to the program Performance Framework and the overall requirements of the donor.

 

Networking and Liaison with different stakeholders: 15% of time.

  • Liaise with the Government of Sierra Leone and relevant line Ministries officials, diseases programs, SRs, SPs, the Country Coordinating Mechanism (CCM) and other organizations as appropriate.
  • When delegated by CoP represent the project in meetings with GF and other stakeholders.
  • Close collaboration with WVISL Programs Department for implementation of the grant activities as well as close collaboration within the Resources Development and Management Department on donor positioning, lessons learned, grant health and quality improvement.

 

Other responsibilities: 5% of time.

  • Participate to WVISL technical and management engagements to foster programmatic integration and collaboration for impact and sustainability.
  • Carry out additional responsibilities as assigned, including administrative and planning functions.

 

KNOWLEDGE, SKILLS AND ABILITIES

  • At least 10 years’ experience in the management of or in the administration of complex health projects.
  • Extensive experience in operational management or administration of health projects, especially HIV, TB and Malaria programs, and dealing with international partners (Global Fund, PMI, PEPFAR, etc…);
  • A minimum of a Master’s degree in Project Management / Social Sciences / Public Health
  • Knowledge of development issues, trends, challenges, and opportunities and implications to community development, particularly public health
  • In-depth knowledge of matters related to health systems strengthening and related implementation approaches with Global Fund (GF)
  • Hands on operational experience implementing GF projects in a wide variety of contexts
  • Demonstrated experience as development professional managing pool of technical support;
  • Knowledge of operational issues in HIV/TB and Malaria programming
  • Knowledge of effective participatory M&E systems;
  • Knowledge of supply chain management processes.
  • Knowledge of financial management systems.

 

List additional work experience required as a minimum qualification for this position.

  • Strong ability to develop and monitor a dynamic partnership with organizations of civil society and decentralized government agencies and services;
  • Be able to use, interpret a complex set of information for decision making;
  • Ability to prepare reports, perform strategic program analysis, briefing notes and prospective short-and-term management;
  • Be able to take responsibility, make decisions and monitor their execution in a timely manner;
  • Have demonstrated ability to work independently;
  • Have strong experience in coaching, training supervision and counseling;
  • Ability to communicate effectively orally and in writing using English and French Preferably Creole.
  • Have proficiency in the use of computer tools (word processing, databases, Internet/Intranet).
  • Availability for travel within and outside the country.

 

Preferred Skills, Knowledge and Experience:

  • Be committed to the well-being of children and able to adhere to the vision and mission of WV including commitment to gender equality; inclusion, and human rights approach.
  • Ability to consistently produce quality results in a timely manner;
  • Strongly drives performance forward in area of the business for which he/she is responsible;
  • Involves others in setting and achieving goals;
  • Creates strong sense of purpose within own part of the business and with stakeholders;
  • Demonstrates honesty and transparency in holding self and others to account to deliver on agreed goals and WV standards of behavior;
  • Set strong strategy in own part of organization;
  • Balances future vision with practical delivery;
  • Cross cultural adept;
  • Acts as a team player, willing to get the best outcome overall, adjusting own priorities if necessary;
  • Creates and delivers outcomes in complex partnerships, keeping key stakeholders on board;
  • Sets a strong learning culture in the project/program he/she is managing;
  • Uses opportunities across WV to develop others;
  • Remains calm and positive under pressure an in difficult situations;
  • Sense of initiative;
  • Good capacity to prevent and solve problems and potential conflicts;
  • Critically evaluates work effectiveness and searches for better ways of working.

Work Environment:

  • Be prepared to travel to implementation sites and regional, global meetings as required.

APPLY


2.) Monitoring, Evaluation, Accountability and Learning Manager

With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith.

Come join our 33,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children’s life stories!

 

Employee Contract Type:

Local – Fixed Term Employee (Fixed Term)

 

Job Description:

MAJOR RESPONSIBILITES

Establish and operationalize a robust monitoring, evaluation accountability and learning system: 35% of time.

  • Develop and update a costed M&E work plan using appropriate template. The workplan should cover at-least one or two years. This should include the cost of the impact/outcome measurement framework including costs for each activity regardless of frequency (one time or routine).
  • Work with GF and MOH staff to finalize indicator definitions and measurements by ensuring that M&E plan include a table presenting all indicators for which data are collected by national disease program or by Principal Recipient, depending on the performance framework approved by Global Fund.
  • Put in place a system/plan to collect data for measuring impact/outcome indicators and programmatic indicators.
  • Design and roll out a data management system that promotes interoperability and/or triangulation of programmatic data to facilitate monitoring across disease programs
  • Ensure that data management (data collection, storage, processing and analysis) is appropriately done in order to generate the reports at national and district level
  • Develop and operationalize information dissemination strategy that ensures exchange of feedback and information to the community and facility level as well as national and international stakeholders
  • Ensure that data is collected, analysed and used to inform decision-making and increase efficiency and effectiveness of the program through a periodic report according to the Global Fund requirements.
  • Lead the roll out of Commcare application to support routine data collection
  • Ensure that the M&E plan demonstrate coordinated governance arrangements, data flow and data sharing and harmonized supervision.
  • Establish and roll out programme accountability mechanisms that promote provision of information, consultation and participation of participants including KPs and collection and acting on complaints and feedback.
  • Engage MOH DPPI unit, disease programs and sub national units to ensure that data sharing and learning practices are harmonized
  • Network with external and internal partners to promote a culture of learning and achieve M&E excellence
  • Support the Sub Grantees to conduct routine learning forums
  • M&E plan and costed work plan that is linked to national plan is available and used by the GF program
  • A plan is in place to collect data for measuring impact/outcome indicators and programmatic indicators
  • A robust data management system that promotes interoperability and triangulation of programmatic data is in place
  • An information dissemination strategy is in place
  • Data and information are available for decision making
  • A robust accountability system is in place
  • Staff, Sub Recipients and implementing partners have capacity to use digital health tools such as Commcare.
  • Beneficiary tracking system in place that does not allow for double counting and bias

Data Quality Assurance: 15% of time

  • Develop data quality assessment protocols
  • Develop and operationalize data quality assurance mechanisms that ensure quality of data during data collection, transfer, compilation, analysis and storage. This mechanism should include how late, missing and incomplete data is accounted for.
  • Carry out routine data quality assurance to prevent M&E fraud in relation to program targets and service delivery. This may include organizing internal data quality audits.
  • Develop improvement plans for data quality, reporting completeness and/or timeliness (people, systems, processes, tools to review and suggest improvements)
  • Put in place mechanisms to ensure data security including cybersecurity, storage, transmission and use
  • Data quality assessment protocols is in place
  • Data submitted to Global Fund meets expected quality standards
  • Routine data quality assurance is conducted to prevent M&E fraud
  • Improvement plans are in available and used to improve quality
  • Data protection protocols are in place

Capacity building: 15% of time

  • Assess M&E capacity of grant, Sub Recipient and implementing staff and develop capacity building plan so as to improve the M&E human resource capacity over the plan’s life span
  • Plan and roll out training for Global Fund grants staff, Sub Recipients and implementing partners to strengthen MEAL capacity.
  • Provide appropriate mentoring, coaching and supervision in order to equip, motivate and empower grant M&E staff, sub recipients and implementing partners.
  • Guide staff and sub-grantees to identify and resolve issues and challenges in monitoring systems, using ongoing mentorship and coaching approach
  • Assessment report and capacity building plan is documented
  • Global Fund, Sub Recipient and implementing partners have MEAL capacity
  • Program Review, Evaluation, and Surveys: 20% of time
  • Supervise program’s overall performance, cost effectiveness and impact by doing program reviews, evaluations and surveys according to norms and requirements of Global Fund and provide data for decision making
  • Coordinate planning and execution of national HIV, TB, Malaria surveys and studies according as per internationally agreed guidelines/standard protocols (Stigma Index Surveys, Drug Resistance Studies, TB prevalence surveys and Malaria Indicator Survey)
  • Consolidate national and sub-national population size estimates to be used to inform programming (obtain reliable coverage estimates, identify population in need of routine services or targeted programs for key populations)
  • Support execution of regular national analyses of sub-national, disaggregated data as well as regular analyses at the provincial and district levels to inform planning and/or programmatic decisions
  • Conduct or contribute to relevant analyses to inform resource mapping, stratification, optimization, intervention targeting and efficient deployment of resources
  • Ensure ethical collection and protection of data including privacy, confidentiality, access to health information and data protection.
  • Programme reviews periodically and results used to support decision making
  • National surveys completed on time
  • Population size estimates are available to inform programme decision making
  • Regular analyses done at sub national and national level and results used to inform planning and programmatic decisions
  • Ethical protocols are observed in the GF program
  • Strong collaboration established with MOH DPPI unit and other M&E programs

Reporting: 15% of time

  • Compile periodic reports for each Global Fund component (Malaria, HIV, TB, RSSH), facilitate review and submission to GF
  • Review reports from sub recipients and implementing partners and provide feedback
  • Build capacity of the PR2 staff, Sub Recipients and implementing staff on quality reporting
  • Prepare MMRs and submit to Chief of Party
  • Lead integration of HMIS data systems used by World Vision (Commcare) and MOH (disease specific HMIS, community data systems, private health sector data) to facilitate seamless reporting
  • Quality reports produced and submitted on time
  • Sub Recipients and implementing partners have capacity to produce quality reports that meet or exceed GF standards
  • HMIS systems are fully integrated to facilitate seamless reporting.

 

KNOWLEDGE/QUALIFICATIONS FOR THE ROLE

 

Required Professional Experience          

  • Must have 4 to 7 years of progressive relevant experience in monitoring and evaluation in public health sector, epidemiological literacy and surveillance.
  • 5 years of progressive relevant experience in program management.
  • Experience developing monitoring and evaluation frameworks for public health programs (designing questionnaires, conducting surveys/research).
  • Experience in digital health systems such as DHIS2.
  • Experience working in developing country and maintaining good relations with international organizations.

Required Education, training, license, registration, and certification      

  • University degree in Public Health, Epidemiology, Monitoring and Evaluation, Statistics, International Development and Rural Development. Certification in monitoring and evaluation will be an added advantage.

Preferred Knowledge and Qualifications

  • Proficiency in written and spoken English. Excellent analytical skills using platforms such as SPSS, STATA, ENA SMART, NVIVO. Excellent research skills. Good interpersonal, organizational and management skills. Ability to maintain performance expectations in diverse cultural contexts and physical hardship conditions. Ability to solve complex problems and exercise independent judgement. Knowledge of the Global Fund and World Vision policies and procedures. Experience working with national disease programs in the area of monitoring and evaluation.

Travel and/or Work Environment Requirement

  • Work environment:  Office-based with frequent travel to the field.
  • Travel:  10% Domestic/international travel is required.
  • On call:  As required.

Physical Requirements 

  • Physically fit

 

Applicant Types Accepted:

Local Applicants Only

APPLY


3.) Associate Finance Director

Employee Contract Type:

International Assignment – Fixed Term (Fixed Term)

 

Job Description:

 

JOB PURPOSE

Associate Finance Director-Global Fund is responsible for full accounting and financial management, overall budget monitoring and compliance oversight of the Global Fund grant and all related sub-grantee/sub-contractors. The position oversees design and implementation of strong internal controls and appropriate financial reporting procedures/policies to minimize/manage risks associated with grant implementation, safeguard Global Fund’s investments, achieve consistent compliance with Global Fund grant agreement, approved workplan/budget, Global Fund policies and regulations, WV International (WVI) and World Vision International Sierra Leone (WVISL) policies and procedures, as well as local laws and regulations. The person coordinates capacity assessments and capacity building, budgeting and financial management and actively works with the sub-recipients (SRs) in developing their grant financial management capacity.  He/she develops and implements financial strategy to prevent or reduce compliance-related liabilities and risks. The scope of work covers all aspects of the Program’s financial management.

The Global Fund grant is a three-year project, budget of $21 million dollars, and possibility of increase at a later stage. This position is contingent upon funding and donor approval.

 

MAJOR RESPONSIBILITES

Budget and Financial Management:20% of time

  • In coordination with the Chief of Party, ensure that all Sub-Recipient (SR), SSRs and Service Providers’ agreements and amendments are well prepared, grant files are updated/maintained, and key grant documents are shared as defined in the grant agreement with donor and by World Vision internal policies.
  • Ensure that donor donor-facing reports are prepared accurately and disseminated within the due dates. This includes ensuring that reports (e.g., Field Financial Reports (FFRs)) are discussed collectively with the different functions (program management, M&E, finance) to ensure quality analysis of the issues and identification of appropriate solutions, ensuring that this is captured in the report and carrying out accuracy and quality checks before submission to the Global Fund.
  • Review all management letters and ensure that all issues raised are resolved expeditiously in collaboration with the Fund Portfolio Program Manager and the Country Team of the Global Fund
  • Lead the identification of budget and compliance needs and oversee the implementation of trainings on budgeting and compliance with all relevant Global Fund program staff and the SR(s) under the grant.
  • Proactively track budget spending against the budget and provide recommendations to the Chief of Party on needed actions to get budget execution on track.
  • Develop effective budget monitoring tools and implement them for all Global Fund’s Malaria, HIV & AIDS, and TB program activities; review SR budgets against spending and provide comments / recommend approval by the Chief of Party
  • Actively engage in budget discussions and generate feedback to Global Fund’s Program Management Unit (PMU) on adverse budget variances in monthly meetings and results from SR monitoring.
  • Take the lead on liaising with WVISL and US finance teams, prepare cash projections, ensure that proper accounts are used, review cash disbursement advance journals, review and approve liquidation journals, and review posted journals for errors.
  • Perform regular reconciliations of cash balances, SR advances (if applicable) and non-cash assets to ensure effective management of the grant resources.

 

Compliance and Risk Management: 20% of time

  • Ensure that all program financial processes and reports are compliant with WVISL and Global Fund policies, procedures and regulations, local legislation and other international bodies.
  • Ensure project documents and financial records are maintained and readily available for internal/external audits and reviews.
  • Coordinate the development and implementation of grant financial management trainings and capacity building activities in close.
  • Ensure strong cost allocation, general accounting, internal controls and administrative systems are in place.
  • Implement financial policies in accordance with World Vision Field Financial Manual, Global Fund Rules and Regulations and local financial regulations.
  • Practice standard financial systems, including implementation of good internal controls, asset monitoring and reconciliation of all funds accounts.
  • Oversee grant accounting processes, including that of SRs.
  • Assure that all grant policies and regulations are adhered to for purposes of eligibility of reported expenditure.
  • Ensure full compliance with before the fact Blocked Parties Screening (BPS) requirements of WVI and donors. This relates to vendor, partner and staff screening, and direct responsibility to ensure that SRs are fully compliant with this requirement.
  • Ensure full compliance with Labour Distribution Reporting (LDR) and timesheet reporting as per WVI policies.
  • Ensure that the Grant meets its fair share of support cost as allowable per donor regulations, and that the allocation of support cost demonstrates full cost recovery in compliance with WVISL cost allocation policy and donor requirements.
  • Proactively manage spending and budget executive in collaboration with supply chain and programs teams, to keep the grant burn rate on track and avoid overspending in grants.
  • In coordination with the Chief of Party, develop and implement the grant close-out plan in compliance with WVI policies and procedures and Global Fund guidelines to ensure timely and effective closure of the grant.

 

Audit, Monitoring and Reporting: 25% of time.

  • Ensure that the Global Fund program has in place and adheres to a schedule of planned Audit monitoring visits; the basis for the selection, timing and frequency of its monitoring visits should be properly documented.
  • Ensure that assessments and monitoring visits are being carried out in accordance with WV policies about timeliness, comprehensiveness, professionalism and documentation.
  • If needed, ensure that corrective action plans are prepared within sixty calendar days of the assessment or monitoring visit, and that program staff are supporting Audit Implementation to address the identified issues within agreed timelines.
  • Ensure financial and programming staff participate in the financial monitoring of the SR (including site visits); trip reports must indicate the monitoring steps performed, the processes reviewed, the result of the testing and reviews, and recommended corrective actions.
  • Review and analyze assessment, monitoring, trip reports and monthly updates on a timely manner and to inform follow-up actions.
  • Ensure that the Audit team receives support from WV to correct weaknesses detected by internal and external auditors, Global Fund program staff, and others; directly address issues that are escalated.
  • Ensure internal control systems are reviewed and monitored to verify that financial duties are adequately segregated; Global Fund program finance and compliance staff should regularly monitor and assess PMU ability to accurately record and post all financial transactions and provide feedback to the CoP.
  • Ensure the development of a staff and SR capacity building plan, through which finance and compliance staff provide direct technical support to support in all aspects of finance, compliance and internal control for SR. Ensure that the project SR evaluates and effectively monitors any SSRs and/or partners to achieve efficient use of Global Fund resources.
  • Ensure that the Global Fund program finance and compliance staff provide direct technical support in all aspects of finance, compliance and internal controls for SRs.
  • Facilitate formation of the Financial Management Working Groups (FMWGs) for effective management of the Global Fund GC7 consortium led by WVISL.

 

Capacity Building: 10% of time

  • Ensure that the Finance and compliance officer provides direct support in building the capacity of GF Finance and Program team on Global Fund policies and procedures required for the program intervention activities on the grant.
  • Ensure that there is real time on-site monitoring during implementation of key activities.
  • Ensure that there is periodic assessment of GF financial system and processes to identify gaps/weaknesses and recommend steps to mitigate risk.
  • Approve all liquidations and ensure there is adequate support documentation for the implemented milestones.
  • Develop and maintain good professional networks with the Regional Deputy Finance Director and WVUS Finance Manager.

 

Administration and Fleet & Asset Management: 20% of time

  • Ensure that Global Fund GC7 grant’s assets, under the care of WVISL and/or Sub-Recipients/Service Providers, are secured, safe, and well maintained and managed in full compliance with local regulations and Global Fund policies.
  • Ensure that Global Fund GC7 grant provides quality hospitality services to staff and visitors.
  • Ensure that transportation/logistics are well managed to promote operational effectiveness.
  • Implement of fleet management policies, both for WVISL and Global, including tracking of vehicles, fuel management and vehicles and motorcycles maintenance.

Team Management, Internal Collaboration and Engagement: 5% of time

  • Lead, direct, mentor and coach a team of finance and grants compliance staff to meet GF program objectives.
  • Take the lead in setting annual Global Fund program finance and compliance targets and ensure that specific tasks are built in staff performance plans.
  • Conduct periodic reviews of staff performance in keeping with WVISL’s performance management system and mentor staff to ensure high levels of motivation, commitment, capacity, and teamwork.
  • Review and handle performance management of staff.
  • Adhere and implement to organizational guidelines and polices.

 

KNOWLEDGE/QUALIFICATIONS FOR THE ROLE

Required Professional Experience          

  • At least 5 years of accounting and/or grants management experience
  • Three years Global Funds grant experience
  • At least 5 years’ experience managing staff
  • Experience with government grant regulations and financial reporting requirements.
  • Balanced combination of 5 years Business Management experience in INGOs

Required Education, training, license, registration, and certification.      

  • Master’s degree in accounting, Finance, Management or related field like international business management
  • CA, ACCA, CPA or another professional accreditation equivalent

Travel and/or Work Environment Requirement

  • 15% travel

Physical Requirements 

  • Medical assessment required.

Language Requirements            

  • English

 

Applicant Types Accepted:

Local and International Applicants (IA’s) Accepted

APPLY


4.) Supply Chain Manager

Employee Contract Type:

International Assignment – Fixed Term (Fixed Term)

 

Job Description:

PURPOSE OF POSITION

To effectively manage the Supply Chain function in line with World Vision’s procedures in order to support timely implementation of World Vision Programs/Global Fund grant multicomponent grant HIV, Tuberculosis (TB) and Malaria program, that will have the greatest impact on process improvement, simplification, standardization and cost containment thus ensuring the achievement of the Child Well Being Outcomes.

The Global Fund grant is a three-year project, budget of $21 million dollars, and possibility of increase at a later stage. This position is contingent upon funding and donor approval.

 

Major Activities

Strategic Planning:

  • Develop and implement supply chain strategies aligned with Grant program objectives/ design, Implementation and planning.
  • Advise and Provide Technical Support to the SRs and government Counterparts on the development and Implementation of Supply Chain Activities in a coordinated manner between the Three (3) Diseases components alignment with WV and Global Fund guidelines and policies.
  • Lead on developing a strategy for Proactively engage and integration of MOH, other partners, NGOs local authorities, Vendors and stakeholders to ensure good coordination and adequate information sharing, address common concerns/problems and seek solutions.

Planning

  • Together with MOH specialist and other partners, undertakes quantification and forecasting for both Health and Non Health related products.
  • Represent the SCM function on Grant Strategic Planning & Annual Business Planning process
  • Review and finalize Annual Business Plans
  • Represent the SCM Function in project designs and engage in Grant, GAM meetings, Partner – Sub-Grantee Meetings ensuring SCM is engaged early enough to allow professional input during planning stage.
  • Prepare Procurement planning guidelines align with Global Fund Guidelines and Planning Calendar and socialize them with all Stakeholders.
  • Review the procurement planning and prepare Consolidated Annual Procurement Plan to socialize with Grant Management & develop the Sourcing Strategy.
  • Ensure Annual Procurement Plans are quarterly reviewed with Programs and Finance, and update the Sourcing Plans accordingly.

 

Strategic Sourcing

  • Determine the requirement for the Category, Market and Incumbent Supplier based on the Spend Analysis and Annual Procurement Plans.
  • Execute the reviewed and approved Sourcing Strategy.
  • Develop the Market Assessment and Supplier Pre-Qualification process based on the global polices and process.
  • Develop the framework in managing the RFQ/RFP Process including baselines & price survey methodologies.
  • Lead negotiations for the High Spend Categories and develop the negotiation strategies and contracting processes for other categories.
  • Review Procurement Committee submission documents to ensure their comprehensiveness to allow an informed decision-making process.
  • Identification, management, monitoring and evaluation of Potential Supply Chain technical assistance outsourced to third (3) parties
  • Ensure that Strategic Sourcing process and related controls are included in the Partner / Sub-Grantee Assessment Tools for assessment.
  • Advise the Sub Recipient on proposals for Supply Chain Management, ensuring that the related responsibilities are adequately designated:  the time, resources, estimates are adequate for implementation of the proposals and in compliance with the Sub Recipients Contracts

 

Supplier Contract and Relationship Management

  • Vet (through in-country legal) and finalize, Global Standard contracts for Grants use.
  • Draft & review supplier contracts for those categories where the vetted global standard contract format is not applicable, and reviews supplier recommended changes.
  • Ensure that Key Performance Indicators (KPIs) are embedded for all Strategically Sourced contracts and managed.
  • Resolve contract-related issues and improve T&C in contracts and the contracting process.
  • Develop supplier onboarding process and supplier relationship management framework including the communication guidelines & Supplier continuous improvement plan.

 

Procurement Execution

  • Ensure that the execution of the supply chain component of the various Global Fund Programs are in line with the Global Fund Requirements and WVI Policy
  • Ensure all orphaned PRs in COUPA waiting to be sourced are assigned to the appropriate staff and are actioned in a timely manner.
  • Follow Procurement Polices and guidelines in Supplier Award decisions under the applicable threshold and ensure periodic review mechanism is place of the Buyers’ supplier award decisions.
  • Ensure, that all gaps are identified relating to the procurement execution (Process, system usage, disputes and etc.) and update / resolve them on a timely manner.

 

Data Management, Analysis and Reporting

  • Ensuring the Implementation of provided advise and technical support to the full usage of the COUPA system and advise on the improvement of the data management system (LMIS) for Supply Chain Activities
  • Guarantee the maintenance of documentation about the Supply Chain Activities and elaborate report in order to keep the office representation and Global Fund fully informed about the status and results of Supply Chain activities
  • Develop, track, and evaluate procurement metrics including areas of spend analytics, procure-to-pay process, operational efficiencies, and supplier performance to drive procurement strategy development and implementation.
  • Design and communicate SCM KPI dashboard to management.
  • Conduct regular meeting with staff on KPIs to identify areas for improvement.
  • Monitor sourcing projects progress and produce sourcing status reports to management.
  • Ensure that Master Data management process is built on global fund and WVI guidelines, ensuring the acceptancy and completeness.

 

Process, Procedure and Policy

  • Promote the incorporation of standard operating procedures within the supply chain and the use of instruments for planning and scheduling processes
  • Understand, interpret and analyze the global policies, processes and guidelines for better adoption at NO level and manage Exception Approval process.
  • Drive the policy, process and guidelines implementation plan, defining roles & responsibilities and owners for each step in the SCM process.
  • Ensure regularly reviews are done on the procurement policies, processes and guidelines (Source to pay (S2P), logistical, warehousing) to ensure their effectiveness and applicability and advise Regional and Global SCM Teams for possible change and /for improvement.
  • Advise National Offices on the acquisition and use of 3PLs and 4PLs and application of INCOTERMS.
  • Ensure adherence of SCM Policies, procedures and documentation to ensure compliance with WVI & donor regulations of the implementing Partners/Sub-Grantee are being evaluated under Partner / Sub-Grantee Assessment stage and captured them under capacity development plans.

Systems Development and Implementation

  • Maintain procedures and putting them into operation.
  • Plan and execute testing and implementation of major systems.
  • Ensure that databases meet user requirements.
  • Liaise with programmers, applications/operational staff, IT project managers and other technical staff.

 

Control and Compliance

  • Assess criticality of the Risks identified related to SCM & Procurement and plot them in the Risk Pyramid.
  • Develop the risk mitigation plans and embed the to the processes, SoPs and guidelines for implementation and regularly evaluate control measures.
  • Monitor adherence to control measures and compliance with WV supply chain policies and guidelines.
  • Coordination with regulatory authorities for better understanding of the requirements and guide SCM Unit to comply and monitor the implementation.
  • Investigate reported cases breach of controls, frauds, non-compliance, misappropriation of WV funds and assets related to SCM and take corrective measure as per the established NO framework.
  • Conduct root cause analysis for external and internal audit findings, prepare respond and the implementation plan and monitor.
  • Ensure SCM Policies, procedures and internal control system is strong enough to safeguard Global Fund funds and authorities allocated to Partners and Sub-Grantees under the partnering arrangement. Any gaps should be captured at Partner / Sub-Grantee Assessment stage and build onto capacity development plans.
  • Establishes Control Mechanisms and internal Audit Systems for Supply Chain including inventories
  • Collaborate with SRs, promotes and facilitates compliance with relations established by contract, assets and procurements

 

Team Management:

  • Provide leadership to Supply Chain Department to ensure Our Promise strategy is embedded in the Department’s annual objective and day to day work.
  • Manage the performance of direct reports through performance reviews, frequent conversations and other method as appropriate. Be courageous in providing coaching or feedback for continuous performance improvement.
  • Ensure that all Supply Chain staff members understand Procurement Policies, Processes, and Systems.
  • Plan and coordinate departmental meetings to review status of tasks and update Senior Management Team on the progress of the departments’ functions.
  • Lead monthly appropriate review meeting to address open procurement issues/performance and provide solution.

 

Training and Capacity Building

  • Coordinate, participate in, and/or train staff from Supply Chain, Sub Recipient and other partners on Global Fund and WVI Procurement Policies, Processes, and Systems.
  • Develop Partners’ / Sub-Grantees’ capacity assessment and capacity building framework / guidelines are developed, leveraging the most recent regulatory best practices.
  • Train the SCM Team and other internal stakeholder in using the framework for capacity assessment and developing capacity building plans for Partners / Sub-Grantees.
  • Ensure the capacity building plans are implemented, monitored and take corrective measures for identified gaps / deviations.

 

Logistics and Distribution of Health and Non-Health Product

  • Laise with the MOH and other partners to ensure adequate planning, receipt, storage and timely distribution of health product.
  • Coordinate, Monitor and updates stock, consumption/distribution and pipeline information for decision making.
  • Institute controls for proper tracking of health product during transport and handling at final destination (Last mile)

 

KNOWLEDGE, SKILLS AND ABILITIES

  • University Degree in Supply Chain Management, Procurement, Engineering, Pharmacy, or Business Administration, or equivalent professional qualification (advanced CIPS/MCIPS)
  • A minimum of five (5) years of progressive experience in international procurement, preferably in the health sector in contracts management, contracts administration and logistics.
  • Years of experience in pharmaceutical supply chain management is an asset.
  • Expertise in administration, project management and financial management.
  • Education on pharmacy or supply chain is a major asset.

 

License, registration, or certification required to perform this position:

  • CIPS/MCIPS or Pharmaceutical License

 

List additional work experience preferred for this position.

Substantive experience working in the INGO sector dealing with multiple donor funds and meeting different donor requirements.

 

Work Environment

Include travel & work environment details.

  • The position requires ability and willingness to travel domestically and internationally up to 20% of the time.

 

Applicant Types Accepted:

Local and International Applicants (IA’s) Accepted

APPLY


5.) Chief of Party

Employee Contract Type:

International Assignment – Fixed Term (Fixed Term)

 

Job Description:

PURPOSE OF POSITION

World Vision International Sierra Leone is seeking a Chief of Party (CoP) for a Global Fund multicomponent grant HIV, Tuberculosis (TB) and Malaria program.

The Chief of Party (CoP) will be responsible for the overall leadership and oversight of the program. The CoP will have a keen understanding of the local dynamics and work collaboratively, effectively and efficiently with the Ministry of Health, other Ministries, Departments and Agencies (MDAs) of the Government of the Republic of Sierra Leone (GoSL), the Global Fund Country Team, the Country Coordinating Mechanism and its Secretariat, the key affected populations Organizations and all stakeholders. The CoP will manage a team of senior staff and ensure quality, timeliness and efficiency of all products and activities generated under the grant.

The Global Fund grant is a three-year project, budget of $21 million dollars, and possibility of increase at a later stage. This position is contingent upon funding and donor approval.

 

Major Activities

Leadership and Technical Guidance: 30% of time

  • Ensure that the Global Fund (GF) Program is both disbursement ready and implementation ready by leading and coordinating the contracting of the Sub Recipients (SRs), the recruitment of the full staffing, the contracting of the suppliers and the full completion of the transition activities between Grant Cycle 6 Principal Recipients (PRs) and Grant Cycle 7 PR2 to the highest quality as per the Operational Policy Notes.
  • Ensure that the Program’s strategic objectives, targets and budget are fully aligned with the highest technical quality standards for the program implementation.
  • Provide ongoing guidance and technical oversight to members of the GF Program Management Team, sub-recipients, and other stakeholders, including building and strengthening their capacities while monitoring their performance on an ongoing basis.
  • Provide high quality technical leadership and oversight to the program, ensuring that program team and SRs are familiar to program content, aligned with the agreed program design and targets as per the Performance Framework.
  • Ensure that all relevant technical materials are made available and disseminated in timely and efficient manner and applied relative to the program implementation. Develop and maintain effective management relationship and partnership with SRs, beneficiaries and Civil Society, and all the key strategic partners: MoH, PEPFAR, UN agencies, (WHO, UNICEF, UNAIDS, UNDP, UNFPA), USAID, civil society and affected populations organizations, CCM, LFA and other stakeholders.
  • Ensure that program implementation follows WVI and the GF latest technical and operational guidelines, operational notes, administrative policies, procedures and regulations.
  • Develop a clear strategy and model for condom distribution and uptake, PREP utilization for FSW, MSM, PWID taking in to account WHO guidelines and the NSP.
  • Develop a strategy and model for peer educators and Navigators for comprehensive HIV programing for key population that includes service provision along the entire cascade (identifying, reaching, networking, recruiting individuals to access HIV testing and treatment, counselling services and adherence)

 

Grant /Finance Management and Compliance: 25% of time

  • Direct the timely development of the Global Fund grant program budget and monitor its execution on an ongoing basis so the compliance with WV’s contractual obligations is maintained over the entire period of the Program implementation and as recommended in line with the GF grant budgeting and performance-based funding principles.
  • Oversee and monitor the control of expenditures within the budgets. Oversee the appropriate implementation, monitoring of sub-grants to all SRs, ensuring compliance all GF regulations and procedures.
  • Oversee all procurement and supply chain management activities allocated to PR2 to ensure they are well coordinated with national partners and implemented systematically in compliance with WHO, Global Fund and national protocols and guidelines.
  • In line with the WVI and WVISL Risk Management policies and the GF recommendations ensure development and implementation of realistic and robust risk management plans and contingency plans to ensure the program implementation integrity and continuity as necessary.
  • Ensure program spending and cash flows are maintained at the correct levels and take corrective measures in consultation with the PMU as needed.
  • Lead discussions in relation to necessary reprogramming of potential savings to achieve effective program implementation and funding utilization.

 

Networking and Representation: 15% of time

  • Closely coordinate and collaborate with the Local Fund Agent (LFA), Country Coordinating Mechanism (CCM), the Global Fund Country Team, CSOs and implementing partners, as appropriate.
  • Represent WVISL as the GF Principal Recipient (PR), interact, build and nurture effective working relationship with GF Sierra Leone Country Team and specifically with the Country Portfolio Manager.
  • Serve as a resource person for disseminating knowledge and skills to Government of Sierra Leone (GoSL), SRs and all partners as needed.
  • Develop and maintain professional and institutional relationship with GoSL Ministries, GF, as appropriate through sharing of reports, concerns, updates and being transparent in the management of the grant.
  • Represent World Vision as PR, developing and sustaining work relationship with internal/external stakeholders of WVISL.
  • Represent WVI as the PR within the NGOs (Non-Governmental Organizations) community, Civil Society Organizations (CSOs), strategic partners such as Ministry of Health, Ministry of Finance, UN agencies, USAID (CDC, PMI, PEPFAR), technical working groups, Health sector working groups/committee.

 

Program Quality:10% of time

  • Develop and review in a timely manner the annual, semi-annual and quarterly work plans for Program implementation.
  • Sustain regular and quality reporting of grant implementation progress as per the grant Performance Framework and the Program Implementation Work Plan.
  • Ensure the Development and submission in a timely manner of quality and accurate Program Update/Disbursement Requests (PU/DR) to the LFA and Global Fund CT
  • Ensure there is a well-developed Monitoring and Evaluation (M&E) system consistent with the grant and able to track and evaluate key interventions, assist in identifying gaps for decisions making, lessons learnt sharing and also to build an evidence base of operational research and surveillance.
  • Ensure all program monitoring tools and systems are in place to support high quality implementation by partners.
  • Ensure the monitoring system is robust enough to identify gaps in the standards of delivery of the program by partners.
  • Oversee that the program’s monitoring and evaluation system is developed and well aligned with the national M&E system, and ongoing data analysis is conducted to measure grant implementation performance.
  • Ensure that the M&E system is aligned with the GF and National M&E frameworks.
  • Ensure that the M&E system provides basis for informed, and evidence supported management decisions throughout the program implementation and as recommended in line with the GF performance-based funding principles.
  • Ensure that research/studies/ assessments are conducted to capture evidence of impact and best practices, and the results and lessons learned are disseminated in timely manner among all stakeholders.

 

Staff Management and Capacity Building:10% of time

  • Lead the Program Implementation Team in fulfilling both the GF and WVI’s core policies including Child and Adult Safeguarding, human rights, gender equality, diversity and inclusion, health and safety, Code of Conduct, Conflict of Interest etc.
  • Ensure a high performing and motivated Program Implementation Team is sustained with clear objectives, implementation strategies, and Key Performance Indicators (KPIs).
  • Meet staff support and professional development needs for improved staff performance.
  • Conduct periodic individual and team performance reviews to ensure they meet both WVISL and the GF standards, policies and procedures, and technical quality implementation.
  • Provide guidance, mentorship and management support to all GF Program Implementation Team staff to ensure timely achievement of program targets.

 

Internal Coordination: 10% of time

  • Establish and maintain effective working relationships and communication with various departments of the WVISL country office, WVI West Africa Regional Office (WARO), WV USA as well as the WVI Global Center.
  • Provide regular updates and recommendations related to Program implementation to the National Director, the WVISL Senior Leadership Team (SLT), and others WVI entities as appropriate.
  • As per the donor and the WVISL National Director’s determination, any additional tasks are completed effectively and in a timely manner.
  • Coordinate with and update WVISL SLT WV USA, WVI WARO on the GF grant status and performance on a regular basis.
  • Work in close coordination with the SRs, the CCM, the GF Country Team (CT), the CSOs, the WVISL Departments, WV USA team to ensure smooth implementation of the GF program.
  • Proactively raise any concerns/ issues and propose optimal solutions to WVISL leadership, WV USA, the CCM and the GF CT, as appropriate, for quick and effective solutions.

 

KNOWLEDGE, SKILLS AND ABILITIES

Minimum Qualification required:

  • A minimum of a master’s degree in public health and/or a Degree in Health Economic, Medicine, and/or project management or a post-graduate degree in a similar related field.

 

Experience:

  • At least 8 years’ experience in the management of or in the administration of large and complex health projects at the national level; minimum 5 years in a senior management position, supervising senior staff, in an international or multicultural environment at the national level.
  • At least 5 years’ hands on management experience and thorough technical knowledge of HIV/TB project /program at the national or international level is required.
  • Demonstrated experience in working with the GF and ensuring compliance with the GF requirements is a required.
  • Fluency of communicating in English is required (both read and write).

 

Preferred:

  • Be committed to the well-being of children and able to adhere to the vision and mission of WV including commitment to gender equality, inclusion, and human rights approach.
  • At least 10 years’ experience in the management of or in the administration of complex health projects. A minimum 5 years in a management position, supervising senior staff, in an international or multicultural environment at the national level or international level.
  • Extensive experience in operational management or administration of health projects, especially Global Fund in either HIV, Malaria and TB other public health programs, and dealing with international partners.
  • Extensive experience in financial and grants management, including sub-grant management, and budget and procurement control.
  • Strong ability to establish professional relationships and to work collaboratively with host government agencies, donors, civil society and community-based organizations (CBOs).
  • A minimum of a master’s degree in project management / social sciences / public health.
  • Knowledge of development issues, trends, challenges, and opportunities and implications to community development, particularly public health.
  • In-depth knowledge of matters related to health systems strengthening and related implementation approaches with Global Fund.
  • Demonstrated experience as development professional managing pool of technical support.
  • Knowledge of operational issues in HIV/TB and Malaria programming
  • Knowledge of effective participatory M&E systems.
  • Knowledge of supply chain management processes.
  • Knowledge of financial management systems

 

List academic requirements, technical skills or other knowledge preferred for this position.

  • Advanced university degree in public health, medicine, health economics or related field.
  • Experience related to prevention, care, and treatment for key populations.
  • Experience in monitoring and evaluation.
  • Understanding of Procurement and Supply Management issues in large-scale public health programs.
  • Ability to consistently produce quality results in a timely manner.
  • Strongly drives performance forward in area of the business for which he/she is responsible.
  • Involves others in setting and achieving goals.
  • Creates strong sense of purpose within own part of the business and with stakeholders.
  • Demonstrates honesty and transparency in holding self and others to account to deliver on agreed goals and WV standards of behavior.
  • Set strong strategy in own part of organization.
  • Balances future vision with practical delivery.
  • Cross cultural adept.
  • Acts as a team player, willing to get the best outcome overall, adjusting own priorities if necessary.
  • Creates and delivers outcomes in complex partnerships, keeping key stakeholders on board.
  • Sets a strong learning culture in the project/program he/she is managing.
  • Uses opportunities across WV to develop others.
  • Remains calm and positive under pressure an in difficult situations.
  • Sense of initiative and innovation.
  • Good capacity to prevent and solve problems and potential conflicts.
  • Critically evaluates work effectiveness and searches for better ways of working.

 

Work Environment:

  • National Office-based in Freetown with frequent travel to the field.
  • Periodic travel to implementation sites and regional, global meetings is required.
  • Travel: the position requires ability and willingness to travel throughout Sierra Leone and internationally up to 30%.
  • On call: This position requires being on call up to 50% of the time.

 

Applicant Types Accepted:

Local and International Applicants (IA’s) Accepted

APPLY

🇸🇱 Job Vacancy @ Cross Boundary Group – Associate

CrossBoundaryCross Boundary Advisory Financial Advisory Associate West Africa

About the Firm Cross Boundary Group is a mission-driven investment and advisory firm that unlocks the power of capital for sustainable growth and strong returns in underserved markets. Cross Boundary Advisory has advised on over US$700 million of closed transactions in underserved markets across a broad range of impactful sectors, including agriculture, health, education, manufacturing, ICT, infrastructure, and clean power. Our investment platforms, Cross Boundary Energy, Cross Boundary Energy Access, and Cross Boundary Educational Infrastructure, directly finance projects to bring cheaper, cleaner, and more reliable electricity, as well as education infrastructure, to developing countries. Learn more at www.crossboundary.com.

Job Summary : Cross Boundary Advisory is recruiting an Associate to work in Sierra Leone to build and develop a pipeline of investment opportunities for Development Finance Institutions FIs (the client) in both countries. We seek candidates with an interest in and an understanding of underserved markets in Africa. The job will require significant presence in Sierra Leone.

 

Required Qualifications The ideal candidate will have the following skills and qualifications:

  •  A minimum of two (2) years of full-time relevant work experience, working in investment banking, financial advisory, insurance underwriting, project development, development finance, project finance, financial services or development finance-related consulting, or private equity.
  •  A strong familiarity with underserved African markets required
  •  Strong written and oral communications skills
  •  Expertise in project structuring and corporate and project finance; and financial modelling capability.
  •  Proficiency in MS Office.
  •  Bachelor’s degree from an accredited university.
  •  Demonstrated experience working independently with minimal supervision and interest and commitment to international development.
  •  Existing and extensive network of professional contacts in sub-Saharan Africa.

Primary Responsibilities

  •  Build and maintain a strong network of contacts in public and private sectors in Sierra Leone, and with potential investors to facilitate economic activity
  •  Serve as the principal point of contact in prospecting the local market and building a pipeline of financeable deals
  •  Transaction Origination: The Associate shall identify and pre-screen transaction opportunities for DFIs. This includes but is not limited to:
    •  Conducting business development meetings with potential project sponsors, developers, financiers, and other relevant parties for the purpose of introducing the product offerings and funding criteria of client DFIs and identifying potential transaction opportunities
    •  Reviewing project information documents such as teasers, pitch books, information memoranda, and financial statements to vet and evaluate project opportunities
    •  The collection, completion, and verification of project information to assist DFIs with evaluating or screening the project and filling in of project summary sheets
    •  Assisting with DFIs Screening Committee documentation, as needed

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  •  Support selected companies to reach investment readiness by providing technical assistance
    •  For a restricted list of companies, the Associate will identify technical assistance needs
    •  For a restricted list of companies, the Associate may be required to provide direct technical assistance, in the form of completing financial models, assessing organizational, financial and ESG performance and providing recommendations, etc.
  •  Due Diligence Support: The Associate shall assist client DFIs with transaction execution. This includes but is not limited to:
    •  Assisting in the collection, completion, and/or verification of due diligence information relating to a transaction required for Credit Committee, Investment Committee and/or required to reach financial close
    •  Monitoring and reporting on applicable policy or legislation changes that may affect the transaction
    •  Assisting DFIs’ officers on due diligence
    •  Assisting with the verification of conditions precedent to reach financial close
    •  Entering the details of all supported transactions on the Transaction Pipeline Tracker
  •  Field Presence Support: This includes, but is not limited to:
    •  Engaging with client DFIs officers to provide insights on relevant companies, markets, country developments, etc.
    •  Participating and/or presenting at events, conferences, and meetings relevant to client DFIs
    •  Monitoring and reporting changes in law, policy, or economic climate relevant to potential transactions

 

Equal Opportunity Employer CrossBoundary is an equal opportunity employer. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to our human.resources@crossboundary.com

Application Process and Timeline

  •  Deadline to Apply: 21 February, 2024
  •  Application requirements: CV/Resume (1 page)
  •  The interview process will test your fit, aptitude, and technical skills
  •  Applications will be reviewed, and interviews conducted on a rolling basis
  •  Final decisions are expected to be made on a rolling basis with a start date asap

 

FOLLOW LINK BELOW TO APPLY :

APPLY

🇸🇱 Job Vacancies @ Sustainable Health Systems Sierra Leone (SHS SL) – 3 Positions

Sustainable Health Systems Sierra Leone (SHS SL)Sustainable Health Systems Sierra Leone (SHS SL) is recruiting to fill the following positions:

1.) Administrative Officer
2.) Finance Assistant
3.) Administrative/Office Assistant

 

See job details and how to apply below.

1.) Administrative Officer

Job Title Administrative Officer

 

Organisation Sustainable Health Systems Sierra Leone (SHS SL)

 

Line Management: Finance and Administrative Coordinator, Sierra Leone

 

Contract: 1 year. Possible extension, subject to funding

 

Overall Purpose of the Job

Point of contact for all employees, providing administrative and Human Resources support

Person Specification – required knowledge, skills and experience

 

  • Relevant qualifications in Business Administration or Human Resources Management
  • Proven ability to manage multiple priorities at the same time.
  • Knowledge of donor compliance rules and regulations
  • Good interpersonal skills to establish effective working relationships within SHS SL and key stakeholders externally.
  • Able to communicate effectively at all levels within the organisation.
  • Excellent IT skills and Human Resources Management
  • Strong team player; able to
    • work effectively under pressure,
    • learn new skills
    • demonstrate patience to team members,
    • explain financial responsibilities to team members,
    • train others in financial management
  • Willingness and ability to take the initiative in identifying problems, suggesting solutions, and implementing agreed solutions.
  • Fluency in written and spoken English and Krio.
  • An eye for detail and a concern for accuracy, together with the ability to keep sight of the broad picture.

 

Main Duties:

Administrative Functions

  • Maintains administrative staff by, upholding a safe and secure work environment, and also monitoring and controlling movement in and around the office.
  • Accomplishes staff results by communicating job expectations; planning, monitoring, and appraising job results; coaching, counselling, and enforcing systems, policies, and procedures within the administrative department.
  • Provides supplies by identifying needs for the general office, establishing policies, procedures, as to usage and accountability.
  • Provides communication systems by identifying needs; evaluating options; maintaining office equipment e.g., projector, laptops, office printers, photocopiers, Freezers, air conditioners and office furniture.
  • Align required printing materials and forms, negotiating usage, quality, delivery and inventory system.
  • Provides historical reference by developing and utilizing filing and retrieval systems.
  • Maintains continuity with other organizations, division, and local work teams by documenting and communicating actions, abnormalities, and continuing needs.
  • Contributes to team effort by accomplishing related results as desired.
  • Maintain and upkeep Top-up (phone credits) Close user group (CUG).
  • Managing office supplies and ordering new supplies as needed.
  • Systematically filing important SHS-SL documents.
  • Forwarding all correspondence, such as letters and packages, to staff members.
  • Scheduling meetings and booking conference rooms.
  • Any other administrative duties as may be assigned by Supervisor or SHS Management

 

Human Resource Administration Minor:

  • Be actively involved in recruitment by preparing job descriptions, posting advertisement and assist in the hiring process.
  • Keep records of employees both hard and electronic copies
  • Assist in performance management processes.
  • Support the management of disciplinary and grievance issues.
  • Assist in reviewing employment and working conditions to ensure legal compliance.
  • Manage staff daily attendance.
  • Maintain records of staff and consultants’ timesheets.
  • Any other HR duties as may be assigned by Supervisor or SHS Management

 

Qualifications:

  • Education: Bachelors in Business Administration/Human Resource and Management
  • Experience: Minimum 3 years post qualification experience of administrative work in any public or private sector organization. The length of required experience will be reduced for candidates possessing higher or meritorious academic qualification.

 

Application Process:

Submission of Application: Interested candidates should submit an application package consisting of:

  1. A detailed Curriculum Vitae (CV).
  2. Copies of relevant documents
  3. A cover letter addressed to the Executive Director

Submission Details: Applications should be sent to info@shssl.org and copied to rwilliams@shssl.org and hskamara910@gmail.com

Submission Deadline: 9th February 2024, at 5.00 p.m.


2.) Finance Assistant

JOB DESCRIPTION

 

Job Title Finance Assistant

Organisation Sustainable Health Systems Sierra Leone (SHS SL)

 

Line Management: Finance and Administrative Coordinator, Sierra Leone

 

Contract: 1 year. Possible extension, subject to funding

 

Overall Purpose of the Job

The Finance Assistant is a member of the finance team and responsible for the day-to-day tasks in the department.

 

Person Specification – required knowledge, skills and experience

 

  • Relevant qualifications in financial accounting
  • Proven ability to manage multiple priorities at the same time.
  • Knowledge of donor compliance rules and regulations
  • Good interpersonal skills to establish effective working relationships with financial and non-financial managers within SHS SL and key stakeholders externally.
  • Able to communicate effectively at all levels within the organisation.
  • Excellent IT skills with experience of operating computer-based financial management systems. Competent to advanced level in Microsoft Excel.
  • Strong team player; able to
    • work effectively under pressure,
    • learn new skills
    • demonstrate patience to team members,
    • explain financial responsibilities to team members,
    • train others in financial management
  • Willingness and ability to take the initiative in identifying problems, suggesting solutions, and implementing agreed solutions.
  • Fluency in written and spoken English and Krio.
  • An eye for detail and a concern for accuracy, together with the ability to keep sight of the broad picture.

 

Main Duties

 

Accounting

  • Analyse transactions and code them correctly as per SHS SL Chart of Accounts and project coding requirements.
  • Maintain up-to-date accounting records that are relevant, reliable, objective and understandable.
  • Post entries to the accounting software (Quick books) or spreadsheet template provided.
  • Ensure a backup and retention procedure is in place and followed for all accounting records/data/document.
  • Ensure that differences or discrepancies are brought to the attention of the Financial and Administrative Coordinator and that appropriate action is taken.
  • Ensure that petty cash procedures are strictly followed and well managed
  • Support internal and external audits as requested by your line manager
  • Follow and ensure that working and staff advances are settled timely.

.

Cash and Bank Transactions

  • Process bank and cash transactions.
  • Follow internal control procedures that are applicable for cash disbursements, receipts and transfers
  • Liaise with bank officials to resolve problems or facilitate improved service.
  • Ensure that valid cash receipts/invoices are collected for all payments
  • Reconcile all payments to the actual cash balances daily, conduct weekly cash count and full reconciliation at month end;
  • Handle and manage the petty cash.

 

Budgeting, Forecasting and Reporting

  • Monitor cash usage and requirements and advise of any possible unusual activity or requirements
  • Assist Financial and Administrative Coordinator in the preparation of donor and other financial reports.
  • Exercise budgetary control before processing payment requests.

 

Payroll

  • Support processing monthly payroll on time.
  • Monitor bank accounts to ensure that cash is available at the bank for payroll.
  • Prepare the necessary accounting entries including salary allocations and payroll related deductions including taxes
  • If requested by your line manager, liaise with government agencies to ensure compliance with tax regulations, pension payment and other requirements.

 

Procurement

  • Review relevant procurement transactions to ensure adequate supporting documentation, accuracy of amounts and control over payments.
  • Provide input to purchase request approvals and ensure procurements are made based on available budget.

 

Donor Compliance

  • Support compliance with all financial reporting and forecasting requirements of donors and others,
  • Manage good working relationships with all service providers and relevant donor and partner finance officers.
  • Ensure that expenditure is incurred and reported in line with donor agreements.
  • Provide financial guidance to project staff as requested.
  • Ensure effective use of personnel and resources.

 

Any other Financial Management duties as may be assigned by Supervisor or SHS Management.

Qualifications

  • Education: Bachelors in Applied Accounting Management/Higher Diploma in Accounting and/or equivalent
  • Experience: Minimum 3 years post qualification experience of administrative work in any public or private sector organization. The length of required experience will be reduced for candidates possessing higher or meritorious academic qualification.

Application Process

Submission of Application: Interested candidates should submit an application package consisting of:

  1. A detailed Curriculum Vitae (CV).
  2. Copies of relevant documents
  3. A cover letter addressed to the Executive Director

Submission Details: Applications should be sent to info@shssl.org and copied to rwilliams@shssl.org and hskamara910@gmail.com

Submission Deadline: 9th February 2024, at 5.00 p.m.

 


3.) Administrative/Office Assistant

Job Title Administrative/Office Assistant

 

Organisation Sustainable Health Systems Sierra Leone (SHS SL)

 

Line Management: Finance and Administrative Coordinator, Sierra Leone

 

Contract: 1 year. Possible extension, subject to funding

 

Overall Purpose of the Job: The Administrative/Office Assistant is a member of the Admin and Finance team and responsible for the day-to-day Admin tasks in the department.

 

Person Specification – required knowledge, skills and experience:

  • Relevant qualifications in Business Administration or Human Resources Management
  • Proven ability to manage multiple priorities at the same time.
  • Knowledge of donor compliance rules and regulations
  • Good interpersonal skills to establish effective working relationships within SHS SL and key stakeholders externally.
  • Able to communicate effectively at all levels within the organisation.
  • Excellent IT skills and Human Resources Management
  • Strong team player; able to
    • work effectively under pressure,
    • learn new skills
    • demonstrate patience to team members,
    • explain financial responsibilities to team members,
    • train others in financial management
  • Willingness and ability to take the initiative in identifying problems, suggesting solutions, and implementing agreed solutions.
  • Fluency in written and spoken English and Krio.
  • An eye for detail and a concern for accuracy, together with the ability to keep sight of the broad picture.

 

Main Duties:

Administrative Functions

  • Maintains administrative staff by, upholding a safe and secure work environment, and also monitoring and controlling movement in and around the office.
  • Accomplishes staff results by communicating job expectations; planning, monitoring, and appraising job results; coaching, counselling, and enforcing systems, policies, and procedures within the administrative department.
  • Provides supplies by identifying needs for the general office, establishing policies, procedures, as to usage and accountability.
  • Provides communication systems by identifying needs; evaluating options; maintaining office equipment e.g., projector, laptops, office printers, photocopiers, Freezers, air conditioners and office furniture.
  • Align required printing materials and forms, negotiating usage, quality, delivery and inventory system.
  • Provides historical reference by developing and utilizing filing and retrieval systems.
  • Maintains continuity with other organizations, division, and local work teams by documenting and communicating actions, abnormalities, and continuing needs.
  • Contributes to team effort by accomplishing related results as desired.
  • Maintain and upkeep Top-up (phone credits) Close user group (CUG).
  • Managing office supplies and ordering new supplies as needed.
  • Systematically filing important SHS-SL documents.
  • Forwarding all correspondence, such as letters and packages, to staff members.
  • Scheduling meetings and booking conference rooms.
  • Any other administrative duties as may be assigned by Supervisor or SHS Management

 

Human Resource Administration Minor:

  • Be actively involved in recruitment by preparing job descriptions, posting advertisement and assist in the hiring process.
  • Keep records of employees both hard and electronic copies
  • Assist in performance management processes.
  • Support the management of disciplinary and grievance issues.
  • Assist in reviewing employment and working conditions to ensure legal compliance.
  • Manage staff daily attendance.
  • Maintain records of staff and consultants’ timesheets.
  • Any other HR duties as may be assigned by Supervisor or SHS Management

 

Qualifications

  • Education: Bachelors/Higher Diploma/Diploma in Business Administration/Human Resource and Management
  • Experience: Minimum 3 years post qualification experience of administrative work in any public or private sector organization. The length of required experience will be reduced for candidates possessing higher or meritorious academic qualification.

 

Application Process:

Submission of Application: Interested candidates should submit an application package consisting of:

  1. A detailed Curriculum Vitae (CV).
  2. Copies of relevant documents
  3. A cover letter addressed to the Executive Director

 

Submission Details: Applications should be sent to info@shssl.org and copied to rwilliams@shssl.org and hskamara910@gmail.com

Submission Deadline: 9th February 2024, at 5.00 p.m.

🇸🇱 Job Vacancies @ GIZ Sierra Leone – 3 Positions

German Development Coperation (GIZ)GIZ is recruiting to fill the following positions in Sierra Leone:

1.) Driver
2.) Accountant
3.) Technical Advisor

 

See job details and how to apply below.

 

1.) Driver

 

Salary band 1 –

Support 1X

Driver
Reports to: Deputy Implementation Manager
Deputy: Administrative Specialist
Duty Station Kenema

 

Overview

The Energizing Development Programme Sierra Leone (hereinafter EnDev) is an energy programme with the objective of increasing access to affordable modern energy services. It is a global initiative in more than 20 countries that GIZ is implementing on behalf of the German Federal Ministry for Economic Cooperation and Development (BMZ). Donor countries are Germany, the Netherlands, Norway, and Switzerland. EnDev has been active in Sierra Leone since more than 10 years, cooperating with government institutions, national and local non-governmental organization, donors, and the private sector.

 

In Sierra Leone, the programme consists of two components a) access to electricity through Pico PV, solar home systems b) access to modern cooking systems through energy-efficient cookstoves, sustainable biomass production to avoid deforestation including efficient charcoal production. Moreover, the project has recently been commissioned to implement the “Transformational Energy Use for Sierra Leone – phase 1” (TEUSL-1) on behalf of the European Union and the German BMZ ministry. That project activity has a distinct focus on productive use of (renewable) energy (PUE).

The present position will support the implementation of the TEUSL-project and will be based in the soon to be established regional EnDev office in Kenema.

 

Responsibilities:

The driver is responsible for

  • Safely and responsibly performing all official travels using official vehicles
  • Regularly servicing and looking after official vehicles
  • Taking account of all available information on road conditions, accessible routes, and locations
  • Monitoring safety and security situation on the road and coordinating with the security- and risk-management team of GIZ if needed.
  • Running official errands and assisting with other office work

 

The driver performs the following tasks:

 

  • Tasks
  • Driving

The driver

  • Provides passenger transport in an official car for office, project or programme staff, official visitors, and guests.
  • Runs errands for the project, programme, or office, e.g. sending letters and messages, paying bills, and buying smaller quantities of office supplies.
  • Helps with transporting goods.
  • Completes the vehicle log correctly and conscientiously in accordance with GIZ standards and follow up with other driver in the project countries.

 

  • Service

The driver

  • Cleans the interior and exterior of the vehicle(s) regularly.
  • Checks oil, water, brakes and brake liquid, tyre pressure, battery levels and the entire vehicle, monthly or every 5,000 km (whichever is first), headlights, brakes, bodywork for dents etc.
  • Is responsible for the project vehicle documents and their good condition, keeping a vehicle log and recording monthly maintenance.
  • Calculates monthly petrol, oil and lubricant consumption for the daily cash fund and for forwarding monthly vouchers to cost accounting.
  • Reports need for service and carries out minor repairs.
  • Immediately reports all involvement of the project or office vehicle in accidents, including minor accidents, damage, loss, or theft of vehicle fittings.

 

Knowledge management:

The driver

  • Uses all available information (including current radio news on traffic conditions) to update daily knowledge of road conditions, current passable routes, and locations, and shares this information with other office drivers.

 

Other duties/additional tasks:

The driver

  • Assists other colleagues as needed in the project, programme, or office if there is no travel pending, carries out other office work on request.
  • Monitoring of assigned project vehicles.

 

Required qualifications, competences, and experience:

Qualifications

  • Secondary school education
  • Holds a valid driver’s licence.

 

Professional experience

  • At least 3 years’ work experience as a driver with references
  • No major accidents in the past 3 years

 

Other knowledge, additional competences

  • Good knowledge in English
  • Discipline and punctuality
  • Resilience and patience
  • Familiarity with all major cities and regions of Sierra Leone
  • Appropriate appearance and attire (possibly uniform, friendly manner with all passengers)
  • Ensures unrestricted availability of vehicles at all times and reports restrictions immediately.
  • Willingness to upskill as required by the tasks to be performed – corresponding measures are agreed with management.

 

Mode of Application:

 

Suitable candidates are invited to apply not later than 14.02.2024 to the email address recruitmentsl@giz.de Only applicants shortlisted will be contacted for an interview.

GIZ-Sierra Leone is an equal-opportunity employer, and therefore women are strongly encouraged to apply.

 


2.) Accountant

 

Salary band 4 –

Professional 4A

Accountant
Reports to: Deputy Implementation Manager
Deputy: Financial Specialist
Duty Station Kenema

 

Overview

The Energizing Development Programme Sierra Leone (hereinafter EnDev) is an energy programme with the objective of increasing access to affordable modern energy services. It is a global initiative in more than 20 countries that GIZ is implementing on behalf of the German Federal Ministry for Economic Cooperation and Development (BMZ). Donor countries are Germany, the Netherlands, Norway, and Switzerland. EnDev has been active in Sierra Leone since more than 10 years, cooperating with government institutions, national and local non-governmental organization, donors, and the private sector.

 

In Sierra Leone, the programme consists of two components a) access to electricity through Pico PV, solar home systems b) access to modern cooking systems through energy-efficient cookstoves, sustainable biomass production to avoid deforestation including efficient charcoal production. Moreover, the project has recently been commissioned to implement the “Transformational Energy Use for Sierra Leone – phase 1” (TEUSL-1) on behalf of the European Union and the German BMZ ministry. The present position will support the implementation of the TEUSL project and will be based in the soon to be established regional EnDev office in Kenema.

 

The administrative specialist serves as a liaison between the EnDev Kenema office and the EnDev office in Freetown, as well as the GIZ Country Office in Freetown.

The position comprises the following:

 

Responsibilities:

The Accountant is responsible for

  • Providing customer-oriented services by the GIZ office to projects/programmes
  • Introducing and disseminating new policies, rules and guidelines etc. relating to administrative procedures
  • Coordinating effectively with the finance and administrative teams at the EnDev Freetown office and GIZ Country office
  • Ensuring uniform policies that are in line with local legislation.
  • Oversee the correct handling of project cashbook.
  • Ensure that all documents submitted to the EnDev office in Freetown and the GIZ Country Office are correct and in line with the GIZ standard processes and procedures.

 

The Administrative Specialist performs the following tasks:

 

  • Tasks
  • Financial services

The Accountant:

  • Monitors real accounts (payables, receivables) and reports regularly to the Implementation Manager, and Senior Advisor and or the Head of Finance and Administration -County Office.
  • Promote a sense of corporate identity, enable employees to carry out tasks independently and create scope for creativity and innovation.
  • Is also responsible in make sure that the administration of the project work is in line with GIZ policy and making ensuring that they provide cost-effective services.
  • Ensuring that stock cards are properly kept.
  • Oversee the correct handling of logbooks and make sure that fuel consumption is done regularly.

 

Personnel issues (national personnel):

The Accountant

  • Ensures that all regional office staff are informed about GIZ’s procedures, P+R and Code of Conduct
  • Deals with the options for setting up and implementing a platform for exchanging and communicating information between GIZ Country Office and the Project.

 

Advisory services to Project Manager and the Senior Advisor:

The Accountant

  • Applies GIZ P+R in administrative processes in the projects.
  • Coordinates contract wording with external service providers (e.g., law firms, freelancers etc.), and monitors cost-effectiveness
  • Accepts more comprehensive tasks, e.g., drawing up the office report, collaborating on country planning.
  • Assists with the transfer of funds to projects.

 

General tasks:

The Accountant

  • Revises and continuously improves processes used by both internal services and projects/programmes.

 

  • Other duties/additional tasks

The Accountant

  • Reports all problems with financial and administrative matters and compliance without delay.
  • Is responsible to help the administrative team with filing in accordance with GIZ rules.
  • Performs other duties and tasks at the request of management.

 

Required qualifications, competences, and experience.

Qualifications

  • Degree in Accounting, business administration or recognized diploma/certificate in economics, law, or similar area

 

Professional experience

  • At least 5 years’ professional experience in a comparable position

 

Other knowledge, additional competences:

  • Very good working knowledge of ITC technologies (related software, phone, fax, email, the internet) and computer applications (e.g. MS Office package)
  • Fluent written and oral knowledge of the European language widely used in the country.
  • Ability to motivate and support staff.
  • Experience and ability to work in an intercultural environment.
  • Outstanding office administration, management, and organizational skills
  • Outstanding management skills
  • Professional experience in a development cooperation project is an asset.
  • Very trustworthy and loyal.

 

Mode of Application:

 

Suitable candidates are invited to apply not later than 14.02.2024 to the email address recruitmentsl@giz.de Only applicants shortlisted will be contacted for an interview.

GIZ-Sierra Leone is an equal-opportunity employer, and therefore women are strongly encouraged to apply.


3.) Technical Advisor

Salary band 4 –

Professional 4A

Accountant
Reports to: Deputy Implementation Manager
Deputy: Financial Specialist
Duty Station Kenema

 

Overview

The Energizing Development Programme Sierra Leone (hereinafter EnDev) is an energy programme with the objective of increasing access to affordable modern energy services. It is a global initiative in more than 20 countries that GIZ is implementing on behalf of the German Federal Ministry for Economic Cooperation and Development (BMZ). Donor countries are Germany, the Netherlands, Norway, and Switzerland. EnDev has been active in Sierra Leone since more than 10 years, cooperating with government institutions, national and local non-governmental organization, donors, and the private sector.

 

In Sierra Leone, the programme consists of two components a) access to electricity through Pico PV, solar home systems b) access to modern cooking systems through energy-efficient cookstoves, sustainable biomass production to avoid deforestation including efficient charcoal production. Moreover, the project has recently been commissioned to implement the “Transformational Energy Use for Sierra Leone – phase 1” (TEUSL-1) on behalf of the European Union and the German BMZ ministry. The present position will support the implementation of the TEUSL project and will be based in the soon to be established regional EnDev office in Kenema.

 

The administrative specialist serves as a liaison between the EnDev Kenema office and the EnDev office in Freetown, as well as the GIZ Country Office in Freetown.

The position comprises the following:

 

Responsibilities:

The Accountant is responsible for

  • Providing customer-oriented services by the GIZ office to projects/programmes
  • Introducing and disseminating new policies, rules and guidelines etc. relating to administrative procedures
  • Coordinating effectively with the finance and administrative teams at the EnDev Freetown office and GIZ Country office
  • Ensuring uniform policies that are in line with local legislation.
  • Oversee the correct handling of project cashbook.
  • Ensure that all documents submitted to the EnDev office in Freetown and the GIZ Country Office are correct and in line with the GIZ standard processes and procedures.

 

The Administrative Specialist performs the following tasks:

 

  • Tasks
  • Financial services

The Accountant:

  • Monitors real accounts (payables, receivables) and reports regularly to the Implementation Manager, and Senior Advisor and or the Head of Finance and Administration -County Office.
  • Promote a sense of corporate identity, enable employees to carry out tasks independently and create scope for creativity and innovation.
  • Is also responsible in make sure that the administration of the project work is in line with GIZ policy and making ensuring that they provide cost-effective services.
  • Ensuring that stock cards are properly kept.
  • Oversee the correct handling of logbooks and make sure that fuel consumption is done regularly.

 

Personnel issues (national personnel):

The Accountant

  • Ensures that all regional office staff are informed about GIZ’s procedures, P+R and Code of Conduct
  • Deals with the options for setting up and implementing a platform for exchanging and communicating information between GIZ Country Office and the Project.

 

Advisory services to Project Manager and the Senior Advisor:

The Accountant

  • Applies GIZ P+R in administrative processes in the projects.
  • Coordinates contract wording with external service providers (e.g., law firms, freelancers etc.), and monitors cost-effectiveness
  • Accepts more comprehensive tasks, e.g., drawing up the office report, collaborating on country planning.
  • Assists with the transfer of funds to projects.

 

General tasks:

The Accountant

  • Revises and continuously improves processes used by both internal services and projects/programmes.

 

  • Other duties/additional tasks

The Accountant

  • Reports all problems with financial and administrative matters and compliance without delay.
  • Is responsible to help the administrative team with filing in accordance with GIZ rules.
  • Performs other duties and tasks at the request of management.

 

Required qualifications, competences, and experience.

Qualifications

  • Degree in Accounting, business administration or recognized diploma/certificate in economics, law, or similar area

 

Professional experience

  • At least 5 years’ professional experience in a comparable position

 

Other knowledge, additional competences:

  • Very good working knowledge of ITC technologies (related software, phone, fax, email, the internet) and computer applications (e.g. MS Office package)
  • Fluent written and oral knowledge of the European language widely used in the country.
  • Ability to motivate and support staff.
  • Experience and ability to work in an intercultural environment.
  • Outstanding office administration, management, and organizational skills
  • Outstanding management skills
  • Professional experience in a development cooperation project is an asset.
  • Very trustworthy and loyal.

 

Mode of Application:

 

Suitable candidates are invited to apply not later than 14.02.2024 to the email address recruitmentsl@giz.de Only applicants shortlisted will be contacted for an interview.

GIZ-Sierra Leone is an equal-opportunity employer, and therefore women are strongly encouraged to apply.

🇸🇱 Job Vacancy @ Land for Life – Finance Officer

Land for Life – Sierra LeoneLand for Life Sierra Leone Secretariat

10 Nylender Street-Off Cape Road; Aberdeen; Freetown; Email: info@landforlife.org.sl;

Website: www.landforlife.org.sl

VACANCY ANNOUNCEMENT

Finance Officer (1)

 

Summary Information

Land for Life- Sierra Leone is seeking a suitably qualified Sierra Leonean to fill the position of Finance Officer.

Interested applicants must own a Bachelor’s Degree or its equivalent in Accounting and Finance, Economics or a related field of studies from a legal learning institution that is recognized;

A minimum of 3 years experience is required

The duty station is in Western Freetown with frequent travels to the provinces.

 

About Land for Life :

Land for Life started as a development intervention in the land sector through the joint effort of civil society partners in four African countries (Burkina Faso, Ethiopia, Liberia and Sierra Leone), with financial support from the German Ministry for Economic Cooperation and Development (BMZ) through the German NGO, Welthungerhilfe (WHH), and with the technical backstopping support of the Civil Society Academy (CSA) and the Collective Leadership Institute (CLI).

The overall aim of Land for Life is to contribute to strengthening the good governance of land and its natural resources through a participatory decision-making approach towards poverty reduction, for the attainment of national food security and the continuous existence of life on Earth. It is for its commitment to dialogue for change that Land for Life is identified as a facilitator of a multi-actor process in the four implementation countries.

In Sierra Leone, Land for Life became a legal entity in August 2022 through the effort of four non-profit making national civil society organizations partnering as a Consortium. These four organizations include the Network Movement for Justice and Development (NMJD) which is acting as Consortium Lead, the United for the Protection of Human Rights (UPHR) in Port-Loko, Partners Initiative for Conflict Transformation (PICOT) in Pujehun and Forum for Human Rights and Developments in Tonkolili district. These four organizations have interlacing organizational mandates and thematic focuses that are contextually relevant to the campaign for responsible land and natural resource governance. NMJD is hosting the Land for Life Secretariat at its 10 Nylender Street office, Aberdeen, Freetown.

 

Main Responsibilities :

The holder of the position will perform the following tasks/responsibilities:

Documentation

  • Prepares payment vouchers and cheques for payments;
  • Posts all financial transactions daily in the organization’s QuickBooks accounting software;
  • Prepares monthly, quarterly, half-yearly and annual financial reports for each project, or as may be required by the donor;
  • Prepares monthly payrolls for payment of salaries and other remunerations;
  • Develops and maintains fixed assets register;
  • Maintains proper filing systems and maintains all necessary financial records in both electronic and hard copies;
  • Maintains a cash book and prepares monthly bank reconciliation statements for all the projects;
  • Prepares Monthly timesheet for contract staff and other personnel;
  • Ensures that all statutory compliance requirements are fully complied with. b. Accounts and payables:
  • Timely preparation of statutory deduction payments
  • Preparation of withholding tax payments
  • Maintain a schedule of recurrent expenditure for the LfL Secretariat i.e., Utilities such as electricity bills, water bills, internet bills, and security services to ensure that they are all paid and accrued on a timely basis;
  • Receive all documents on behalf of the LfL partners and third-party contractors;
  • Review and register the completeness of documents received on behalf of LfL partners and report on any omissions/missing documentation to the National Coordinator or donor partner;
  • Support to LfL Secretariat and partner Finance Officers
  • Work closely with the National Coordinator in developing project proposals and budgets;
  • Coordinates to strengthen the financial accounting and internal controls of the LfL Secretariat and partner organizations;
  • Facilitates regular virtual meetings with partner financial officers as a way of providing regular backstopping support and responding to their capacity needs and other concerns;
  • Be able to identify possible risks and threats relating to financial accountability and recommend immediate actions to the National Coordinator;
  • Assesses and review the financial documentation and vouchers presented by partners to ensure that they are complete, accurately accounted and of the quality acceptable to the donor compliance team;

 

Administration and Reporting:

  • Handles other financial transactions as and when assigned by the National Coordinator or donor Finance Manager;
  • Serves as the technical expert for budget control and provides advice to the National Coordinator accordingly on decisions relating to financial expenses and records;
  • Make sure that petty cash and other advance payments made available to the Admin Officer and other staff are properly accounted for before the next disbursement;

 

Desired Qualifications and Other Specifications :

Applicant should possess the following qualifications and experience:

  • Holds a Bachelor’s degree in Finance and Accounting or its equivalent from a recognised university;
  • In addition to the academic qualification and experiences of an applicant, proficiency in the use of MS computer programs with particular emphasis on Excel spreadsheets is a key requirement;
  • Applicant must have held a similar position in a development sector and holds a minimum of 3 years experience;
  • Skilled in the use of QuickBooks or any other donor accounting software could be an added advantage;
  • Must be skilled in project budgeting and prudent financial reporting, especially within a framework of multi-partnership projects;
  • Interpersonal and effective communication skills including influencing, negotiation and coaching, are desired;
  • Cultural awareness and ability to work in rural communities and with people from diverse backgrounds and cultures;
  • Ability and willingness to work in teams and to adapt to prevailing circumstances/environments (this requires character flexibility);
  • Fluency in English, both (verbal and written) and local languages could be an advantage.
  • Proven record of credibility responsible behaviour and commitment to the organization’s core values.

 

 

Contract period

Upon completing a 3-month probationary period, a successful applicant will be placed on an initial 1-year contract with a strong possibility for extension.

 

Submission of Application

  • Interested applicants should send in their application letters backed by an updated CV bearing the names, and contact of three referees; Please address your applications to:

The National Coordinator,

Land for Life- Sierra Leone

10 Nylender Street,

Off Cape Road Aberdeen, Freetown

  • Please note that only applications sent as an attachment to either info@landforlife.org.sl and copy admin@landforlife.org.sl shall be considered and that only short-listed applicants will be contacted for interviews;
  • The deadline for application is the close of business on the 9th of February, 2024. Applications sent beyond that time will be discarded unopened.

🇸🇱 Job Vacancy @ Actionaid – Internal Auditor

Action Aid InternationalVACANCY ANNOUNCEMENT (INTERNAL)

ActionAid is a global federation of 45 countries working across the world with a mission to achieve a just, equitable, and sustainable world in which every person enjoys the right to a life of dignity, and freedom from poverty and all forms of oppression. We are working with people living in poverty and exclusion, their communities, people’s organizations, activists, social movements, and supporters to achieve social justice, gender equality, and poverty eradication. As poverty continues to be complex and dynamic, ActionAid Sierra Leone commences its new Country Strategic Paper in 2018 which focuses on three (3) Programme Priorities: Engage the structural causes of violence against women and girls and promote the recognition, reduction and redistribution of unpaid care work for economic justice, Improve public accountability for the provision of responsive basic public services and Advance responsive humanitarian action prioritizing women and girl’s safety, participation, leadership in emergency preparedness, response and prevention. We are operating in Bo, Bombali, Kambia, Kono, Moyamba, Tonkolili and the Western Area. In Sierra Leone, ActionAid works with poor communities and local partners in the Western Area, Kambia, Bombali, Tonkolili, Kono, Bo, and Moyamba called Local Rights Programmes (LRPs).

To effectively remain proactive and to achieve this, ActionAid Sierra Leone (AASL) is looking for qualified, experienced, and self-motivated persons to fill the following positions:

Position: Internal Auditor

Reports to: Executive Director

Supervises: No One

Location: Freetown with travel to the field as required

Job Reference No: IA/HO/INT.EXT/2024/01/18

Duration: 3 years (Renewable based on performance and availability of funds)

 

Job Purpose: The Internal Auditor is a mid-level management position. The incumbent ‘s main responsibility is to ensure quality assurance and adherence to organizational policies and procedures to meet organizational strategic objectives at all levels of the organization.

 

Main/Specific Responsibilities:

  • Perform reviews of financial systems, internal controls, and organizational policies to assure management of efficient and effective use of resources, accuracy of records, security of assets, and prevention of fraud by organizational policies and procedures, national laws, donor guidelines, and the International Standards on Auditing (ISAs)
  • Perform special investigations of systems, policies, procedures, and activities as requested by management.
  • Build the capacity of staff and partners to enhance a controlled environment.
  • Participate in monitoring the effectiveness of the organization’s risk management systems.
  • Review and recommend to AAISL, improvements in audit practices and systems in line with the new developments in accountancy and audit practices.
  • Assist in the coordination and participate in the Board’s Finance and Audit Committee meetings.
  • Preparing accurate and timely audit reports.

 

Person Specifications:

  • A bachelor’s degree in commerce, Business Administration, or Financial Management majoring in accounting from a recognized institution with a minimum 5 years of relevant work experience (essential)
  • A professional qualification; ACCA, CPA, CIA. (full or part-qualified ACCA) (desirable)
  • Knowledge of; – Accounting packages like SUN and Vision & Auditing practices and trends
  • Financial and other analytical skills and financial records management
  • Good team, interpersonal, communication, and planning skills
  • Organization system analysis
  • Knowledge of current International Internal Auditing Standards and Internal Auditing trends
  • Skills in capacity building and Risk management skills
  • Ability to work long hours and under pressure.
  • Capable of working to strict deadlines
  • “Ability to work in a multicultural context/environment and cultural sensitivity.”

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How to apply:

  • This is a local position; thus applicants should be a Sierra Leonean citizen.
  • All interested candidates should fill in the application form which is available on  https://aasl.byteltd.com/jobs
  • Only electronically completed AASL application forms, CV, a valid scanned Labour card, and scanned certificates will be accepted and should be uploaded on https://aasl.byteltd.com/jobs
  • Whilst all applicants will be assessed strictly on their merits, particular consideration will be given to applications from Qualified Women!!!!!
  • A copy of the filled application form must be sent to the NGO desk officer, Ministry of Labour, New England 

 

Closing Date: The deadline for receipts of all applications is on/before 5 pm Friday, 2nd February 2024

Due to the large amounts of applications, we receive, note that the Interview date will be communicated to shortlisted candidates only.

These are local positions subject to the ethos of ActionAid Sierra Leone