{"id":28413,"date":"2016-06-27T01:12:08","date_gmt":"2016-06-27T00:12:08","guid":{"rendered":"https:\/\/joblistnigeria.com\/?p=28413"},"modified":"2016-06-27T12:34:08","modified_gmt":"2016-06-27T11:34:08","slug":"civil-society-for-the-eradication-of-tuberculosis-recruitment-5-positions","status":"publish","type":"post","link":"https:\/\/joblistnigeria.com\/civil-society-for-the-eradication-of-tuberculosis-recruitment-5-positions.html","title":{"rendered":"Civil Society For The Eradication of Tuberculosis Recruitment (5 Positions) – Offer Ends Today"},"content":{"rendered":"

Civil Society for the Eradication of Tuberculosis in Nigeria (TBNETWORK) is one of the Sub-recipients (SRs) to ARFH for the Round 9 Phase 2 HIV Grant for Community System Strengthening (CSS). TBNETWORK seeks the services of experienced and committed individuals in the disease components of HIV\/AIDS and TB to work in select states as State Program Officers (SPO), Coordinating activities of project implementers, under the New Funding Model (NFM) of the Global Fund Grant.<\/p>\n

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Job Title: Finance Officer<\/strong>
\nLocation:<\/strong> Abuja
\nAvailable Positions:<\/strong> 2<\/p>\n

Job Descriptions<\/strong>
\nReview of financial documents to ensure accuracy of the information there in and compliance with the organization\u2019s financial policies and procedures.
\nPreparation of vouchers and entering the transactions in to the accounting package and\/or excel ledgers.
\nReview advance requests to ensure that no additional advance is given while there is an unaccounted for advance against a staff.
\nUndertaking a thorough review of request submitted by staff and sub sub recipients to ensure accuracy, reasonableness and completeness of the accountabilities.
\nEnsure monthly generation of advance report for review before passing them to staff and sub recipients with outstanding advances.
\nKeep track of all advances to ensure accuracy of the advance balances and assist to reconcile them.
\nReview the petty cash transactions to ensure accuracy, reasonableness, completeness of documentation and that value for money was obtained before the approve for replenishment
\nEnsure proper maintenance of the cash books for all the bank accounts.
\nEnsure proper coding of all the expenditures is done in line with the organization\u2019s approved codes.
\nCoordination on financial matters with third parties like vendors, banks, URA, NSSF, etc.
\nProper filing of all the accounting and supporting documents with proper references for ease of document tracing and ensure they are kept in accordance with the Organization\u2019s and donor requirements.
\nAny other assignments that may be assigned by the immediate supervisor
\nRequirements<\/p>\n

Qualification:<\/strong>
\nFirst degree in Accounting plus professional Accounting qualification
\nExperience:
\nAt least two years\u2019 experience in Accounting with an NGO ( Experience in a Global Fund funded project will be added advantage)<\/p>\n

Knowledge Requirements:<\/strong>
\nLanguage proficiency: Level IV English (Fluency in Both written and oral) is required
\nAbility to establish and maintain good relations with people at various levels and of different nationalities
\nProven knowledge of modern office procedures
\nProficiency in Microsoft Office, especially the use of MS Excel<\/p>\n

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Job Title: Internal Auditor<\/strong>
\nLocation:<\/strong> Abuja
\nAvailable Positions<\/strong>: 2<\/p>\n

Responsibilities<\/strong>
\nManage the implementation of the financial systems, legal and donor related compliance management.
\nCoordination and execution of financial systems, including administration of budgets, collection of financial information
\nCollaborate with others to direct compliance issues to appropriate channels for investigation.
\nIdentify potential areas of compliance vulnerabilities and Risks.
\nDevelop\/implement corrective actions plans for resolution of problematic issues, and provide general guidance on how to avoid or deal with similar situations in future.
\nCoordinate specific field visits to states offices with other partners. Ensure that supporting documents attached to states financial reports are verifiable, valid and presentable and acceptable.
\nWrite periodical reports of work done.
\nDevelop monthly report on individual state performance.
\nReview states financial reports in line with their budget.
\nCheck all request and ensure that they are accurate and are within budget line before payment are effected
\nEnsure that retirements for advances are adequate and timely
\nEnsure refunds are effected when necessary and timely.<\/p>\n

Qualifications<\/strong>
\nUniversity degree in Accounting, Finance and Business Administration or its recognized equivalent (ACA, ICAN or its recognized equivalent
\nAt least 3 years post NYSC international NGO experience in a similar position
\nAbility to work independently and be proactive. Strong communication skills is essential.
\nGood attention to details with ability to follow, applies, interpret and explain instructions and \/or guidelines.<\/p>\n

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Job Title: Program Officer
\nLocation: <\/strong>Abuja
\nAvailable Positions<\/strong>: 2<\/p>\n

Job Description<\/strong>
\nThe Program Officer will principally be responsible for, and focus on, providing technical and professional assistance and support to the Program Manager and Community-Based Organizations (CBOs) implementing grant projects in the local governments and states, provide effective program management and administration, as well as monitoring and reporting on the activities of these organizations to the Principal Recipient on behalf of the network.<\/p>\n

Responsibilities<\/strong><\/p>\n