Program Quality Assurance and Compliance Manager
Dar es Salaam Full Time
1 week ago

Job Summary

Employment Opportunity

Job Description

Key Responsibilities

  • In close collaboration with PCI's Senior Leadership Team, implement plans to verify adherence to approved programmatic, financial, and administrative procedures, approved Terms of Reference (ToR); Standard Operating Procedures (SOP); National Guidelines; donor guidelines; and PCI’s Gold Standards of Performance and Country Strategic Plan objectives.
  • Supports the Country Director and Finance Director by helping to verify donor regulation compliance and adherence to internal control procedures.
  • Monitors PCI’s capacity building activities, commodity distributions, and project activity implementation to ensure they are implemented according to approved policies and procedures; ToR; SOP; and nationally/internationally recognized best practices.
  • Develop strategies to reduce the risk of fraud and performs tests of fraud controls (financial, commodity and data) and identifies potential issues, escalating risks to the Country Director.

Qualifications

  • University degree and/or Master's degree in Auditing, Finance, Business Administration, or M&E.
  • 10 years of experience in positions of increasing responsibility, preferably as an auditor/analyst or in M&E/Compliance.
  • Experience in fraud prevention and investigation.
  • Knowledge of USG rules and regulations and auditing practices.

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