Compliance Officer at The Center for Clinical Care and Clinical Research

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
3 years ago

Additional Details

Job ID
16256
Job Views
97

Job Description



Job Overview



  • The Compliance Officer works with the Director of Compliance in his/her duties. The Compliance Officer prepares, negotiates, and manages the contract process between the organization and sub-recipients/contractors.

  • S/He interprets all contracts and agreements to ensure compliance with USAID policies and within legal and statutory requirements.

  • S/He prepares monthly summary reports tracking monthly revenue and expenditure on all grants and contracts and supports the design and maintenance of a strong internal control system. S/He does other tasks as requested by the supervisor.


Responsibilities



  • Under the leadership of the Director of Compliance the Compliance Officer will be responsible for finance compliance support to allocated CCCRN local partners and related sub-agreements.

  • Report Sub-Agreement commitments to be recorded in the CCCRN accounting system.

  • Review and process the issuance of project advances in accordance with CCCRN and Donor Policies and Procedures.

  • Reviews, and drafts cooperative agreements, donor terms, and amendments for Compliance.

  • S/he interprets USG regulations to local partners and CCCRN management. The Officer also assists with training on compliance, conducts financial reviews and follow-up of recommendations, identifies training needs, and develops a site-specific curriculum to address the needs.

  • Serve as the principal point of contact on compliance issues with partners and program managers/officers

  • Provide senior-level technical support to the CBOs/local partners to finalize their annual budgets, conduct a review of budgets against project targets, budget notes, and justification, make recommendations, and follow-up implementation.

  • Monitor monthly reports for liquidation, update budget analysis, and advise the Finance & Account Director and Director of Compliance accordingly

  • Monitor allocated partner agreements and budgets and ensure compliance with Compliance Manuals and donor guidelines.  

  • Conducts in CCCRN Internal Control and Monitoring/ pre-award assessments as required.

  • Ensure that partners keep supporting documents for all financial transactions, and keep ledgers for Fixed Assets, Purchase Requisitions, Cash Receipts, and Disbursements.

  • Hands-on knowledge of tax laws and FINANCE ACT 2021.

  • Other duties assigned by supervisors.


Requirements and Qualifications



  • B.Sc. Accounting, ICAN/ACCA Certification

  • At least 4 years post NYSC grants management experience in an NGO

  • Proficiency in the use of QuickBooks accounting Software

  • Ability to work both in a team and independently and ability to transfer knowledge through formal and informal training.

  • Strong interpersonal and organizational skills are required.

  • Excellent analytical and information-seeking skills, with good decision-making skills.

  • Should be willing and able to travel widely within the country

  • Excellent English language oral and written communication skills.  

  • Proficiency in MS Office suite.


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