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Contracting, Risk and Compliance Officer - 1 Position
Posted: 24 Jul 2017 08:06
Deadline: 06 Aug 2017
Category: Business & Finance
Location: Africa , Tanzania , Dar es Salaam
Employment: Full-Time
Education: Bachelor
Salary: Negotiable
Employer: Deloitte
About Company: Deloitte is a leading provider of world-class professional services dedicated to providing value added solutions to our clients. We take pride in our reputation for providing a globally consistent quality service, an integrated approach and world-class expertise. Deloitte is renowned for its innovative and collaborative culture, where talented people work closely with like-minded individuals to achieve collective success.
Contact name: MD
File: Download
• A Bachelor's degree in Laws (LLB), or other relevant field; and
• A Master's degree in Business Administration, Finance or other relevant field is an added advantage.
• Manage the process of developing, monitoring and closing out of sub awards, including contracts, grants and sub
agreements and develop systems to provide sound management controls;
• Develop sub-award (sub-agreements or contracts) and local consultancy agreements in coordination with the USAID
Boresha Afya staff responsible for developing the technical, programmatic and budgetary elements of the documents;
• Review existing sub awards and contracts for improvement/modification of sections as per incoming risks and also
follow up on prior period review recommendations to ensure all findings are implemented and closed;
• Ensure that contracts, sub-agreements, and local consultancy documents and procedures are completed properly and
in a timely manner complying with Deloitte and USAID policies;
• Liaise with Director of Finance and Grants, Director of Result Management Office, Chief of Party and Deloitte Legal office
in processing, awarding, monitoring and closing out of sub-awards;
• Ensure that sub awardees comply with the terms and conditions as stipulated in the award documents;
• Understand and interpret all donor rules and regulations and provide technical advice to USAID Boresha Afya staff and
Sub grantees;
• Work with the Director of Finance and Grants and Deloitte Legal office to improve overall organizational capability in
administration and management of contracts and grants.
• Develop a compliance plan, which includes a list of compliance requirements, the frequency and verification method;
• Responsible for driving compliant behaviors and policies that provide clear expectations and standards that meet donor
and organizational requirements along with existing legal and regulatory requirements;
• Responsible for developing and implementing program financially linked risk framework to ensure risks are identified,
assessed, reported and mitigated;
• Ensure spot checks and value for money audit (VFMA) assignments are conducted whenever a need arises;
• Follow up and ensure proper implementation of audit and other review recommendations;
• Advise Grants and Finance Director on all matters relating to compliance with USAID rules and regulations and the
cooperative agreement; and
• Perform any other related duties as assigned from time to time.
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