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  • Posted: Apr 18, 2018
    Deadline: Apr 26, 2018
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    Catholic Relief Services (CRS) is an international non-governmental organization supporting relief and development work in over 99 countries around the world. CRS programs assist persons on the basis of need, regardless of creed, ethnicity or nationality and works through local church and non-church partners to implement its programs. CRS has been helping po...
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    Senior Compliance Officer

    Department: Programming (PQ)

    Band: 7

    Reports To: Program Manager-Health

    Job Responsibilities:

    • Provide guidance to staff on terms of award and USG regulations FAR AIDAR /CRS Policies
    • Negotiate terms of agreement and lead the implementation of all assigned project procurement as outlined in the detailed implementation plan in line with CRS policies and standards, donor contract requirements, and good practices.
    • Ensure learning properly accompanies project activities throughout the project cycle. Support accountability through coordinating project audits and guiding HSDSA staff in their efforts to reflect on project experiences. Analyze implementation challenges and report any inconsistencies and/or gaps to inform adjustments to plans and implementation schedules.
    • Coordinate activities across functions and effectively manage relationships with all CRS Kenya HSDSA staff and serve as the liaison between them and CRS HQ contract team to promote good contract management and impact.
    • Prepare and coordinate approval of documents that support award transactions with the various contractors i.e. Consultants/vendors etc coordinating closely with HQ and HSDSA project teams to ensure these meets required award standards.
    • Develop and or prepare contract related templates for various contractors.
    • Manage, retain complete supporting documentation consistent with USAID requirements and CRS policies. These include contracts evaluation of offers/bids, and negotiation/award of contracts
    • Review various areas of HSDSA transactions and operations including procurement, Finance, IT , HR as determined by the risk assessment and for conformity and compliance with policies, US Government Auditing Standards and USAID rules and regulations generally accepted accounting principles, as applicable
    • Ensure project documentation for assigned activities is complete with all required documents and is filed per agency and donor requirements. Assist with preparation of trends analysis reports and documentation of case studies and promising practices
    • Support HSDSA management to improve compliance to both CRS policies, donor regulation and applicable local laws
    • Work with HQ and HSDSA project team to draft and prepare donor requests for approvals
    • Provide expert advice and timely guidance/analysis on USAID rules and regulations, applicable contract clauses, etc.
    • Review all scopes of work, specifications and vendor agreements proposed by HSDSA technical staff for contractual consistency, accuracy, and compliance with CRS policies and USAID regulations;
    • Keep abreast of interpret, and provide guidance to staff on donor regulations and policies and provide training on applicable compliance requirements

    Typical Background, Experience & Requirements:

    Education and Experience

    • Bachelor's degree in Accounting, Finance, Business Administration, Risk & Compliance or related field or equivalent work experience (A certification in the field will be an advantage, e.g. CPA, CIA). Masters’ degree is a plus.
    • Minimum of 5 years of work experience in finance, accounting or contract management, ideally in the field of ensuring compliance to the signed contracts in an NGO setting.
    • Experience working with international donor agencies, particularly USAID.
    • Experience engaging with and writing for a range of audiences, including governments and policy makers, multilateral agencies, and the public (national and international).
    • Experience working in a consortium setup on an HIV/AIDS Project.
    • Experience in auditing USAID-funded projects is an added advantage.
    • Knowledge of FAR, AIDAR, USG Code of Federal Regulations
    • Experience using MS Windows and MS Office packages (Excel, Word, PowerPoint).

    Personal Skills

    • Analysis and problem-solving skills with ability to make sound judgment
    • Good relationship management skills and the ability to work closely with local partners
    • Proactive, results-oriented and service-oriented
    • Attention to details, accuracy and timeliness in executing assigned responsibilities

    Required/Desired Foreign Language: Able to clearly communicate in written and spoken English

    Travel Required: 30% of the time within the project counties

    Key Working Relationships:

    Supervisory: None

    Internal: HSDSA staff, CRS/Kenya Health Unit Staff, CRS/Kenya PQ and MQ departments

    External: HSDSA consortium Members, EARO Compliance Team and CRS HQ Contract team.

    Agency-wide Competencies (for all CRS Staff):

    These are rooted in the mission, values, and guiding principles of CRS and used by each staff member to fulfill his or her responsibilities and achieve the desired results.

    • Trusting Relationships
    • Professional Growth
    • Partnership
    • Accountability

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

    Method of Application

    Written applications indicating the reference number of position applied for and CV including day-time contact phone numbers, as well as names and contact information of three references should reach the below-mentioned by Close of Business April 26, 2018.

    Human Resources Manager
    Catholic Relief Services – Kenya Program

    E-mail : Crskenya-hr@crs.org

    Note: Catholic Relief Services (CRS) does not charge any fees from applicants for any recruitment. Further, CRS has not retained any agent in connection with this recruitment

    CRS’ recruitment and selection procedures reflect our commitment to protecting children and vulnerable adults from abuse and exploitation

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