Risk and Compliance ....
Risk and Compliance Advisor
Posted on :
30-08-2022
Employer Active
1 Vacancy
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Job Description
Req ID : 1478448
- Is responsible for the quality of the work of the field compliance officer.
- Contribute to developing effective Implementing Partner relationships in regards to compliance and audit aspects such as due diligence and mitigation plan follow-up.
- Ensure the toolkit for partnership engagement, implementation, and management throughout project cycle is tailored for any specific needs or risks faced in Syria Response programming
- Assist in reviewing partner financial, procurement, human resources records by spot-checking accounting reports and statements, reviewing journal entries and vouchers, employment records, supply chain management records, as well as vendor and employee screening in order to ensure smooth functioning of sub-grant awards.
- Assist in BIS license requirement and tracker, and ensure due-diligence requirements are in place.
- Participation in tender committees and spot-checking and oversight provided for partner tender related documents and procurement activities.
- Monitoring partner compliance with WV and donor rules and guidance throughout the lifecycle of our work with the partner, including: Communicating any issues to partners, and assisting them in resolving issues of noncompliance; Reviewing partner interim and final reports for donor compliance criteria, prior to submission.
- Review and conduct desk verification on documents/ forms received by the partners on a risk based approach.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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