THPS is an
indigenous NGO established under nongovernmental organization act No 24 of 2002
as part of partnership framework implementation plan between the USG and the
Government of Tanzania which calls for an uninterrupted transition of PEPFAR
funded HIV and AIDS programs into local entities. THPS works in partnership
with the Ministries of Health, Community Development, Gender, Elderly and Children
and Regional Administration and local government (PMORALG) with a goal of ensuring accessible high quality health
care services to Tanzania's through establishment and strengthening of
comprehensive family focused HIV/AIDS Prevention, Care and Treatment services in Pwani, Kigoma, Mtwara
regions and Zanzibar. This is a continuation of the PEPFAR funded broader US
Government HIV/AIDS initiatives through Centre for Disease Control Tanzania
(CDC) in Tanzania.
As CDC prime
awardee; THPS is currently seeking committed and motivated Tanzanians to fill
in the following positions.
Position title:
Procurement &
Logistics Manager
Reports to: Chief Operations Officer
Duty
Station: Dar es Salaam
Job Summary: To provide
support to the organization by ensuring effective procurement systems through
monitoring the purchasing processes and ensure timely delivery of items to
intended recipients. Assist THPS in the implementation of quality procurement
services.
Key
Responsibilities
·
Maintain an
up-to-'date knowledge of the supply market for all THPS supplies and services
·
Liaise with technical
team to establish technical specifications of items for supplies to be ordered
·
Process and obtain
relevant approvals for materials to be purchased in line with the existing requirements
and protocols
·
Develop and maintain
strong working relationships with key suppliers to ensure ongoing quality and
reliability of supply
·
Provide advice on
procurement issues with best practices in line with the public procurement procedures
and protocols
·
Responsible for the
planning, support and implementation of an efficient logistics and supply chain
management system for the organization in accordance with the program requirements.
·
Take the
lead/responsibility in the tracking, regular monitoring and optimal stocking of
the required program materials at supported sites including laboratory
reagents, drugs and other consumables across organization's supported sites`.
·
Inventory analysis of
the pharmacy stock using appropriate and applicable monitoring tools, spread
sheets and databases.
·
Management of data
essential to make available an accurate forecast for procurement at regular
intervals
·
Ensuring monitoring
and tracking of pharmaceutical products across organizations supported sites
·
Serve as in-house
resources person to provide guidance on logistics issues
·
Prepare and process
the local purchase orders and ensure that orders are delivered to suppliers on
time
·
Maintain and update
the asset register on regular basis by ensuring that all new procured materials
are being recorded
·
Coordinate shipping of
procured items to THPS regional offices
·
Ensure THPS regional
stores are coordinated and shipped items are dispatched to the sites.
·
Working closely with
Storekeeper Officer to ensure all items are received and recorded in the store
book ledgers before being issued
·
Conduct performance
reviews with suppliers, measuring against required performance standards and
market prices of various material procured by THPS
·
Ensure the highest
standards of probity are maintained in all purchasing activities
·
Provide information to
administrative assistant / receptionist when the procured items arrive from
supplies
·
Liaise closely with
the site staff to ensure that they are satisfied with the service and quality
of items from supplies as per specified standards in the LPPs
·
Perform any other duty
as may be assigned from time to time by suppliers.
Qualifications,
Experience & Skills required:
·
Holder of a degree in Procurement from a reputable
University
·
Addition Procurement Qualification(SPSP) certified
by PSPTB (Procurement and
Supplies Professions and Technicians Board)
·
At least three years experience at similar
position
·
Ability to work under difficult conditions
with minimum supervision
·
Must demonstrate high level of integrity &
professionalism
·
Must be able to deal effectively & timely
with demanding and changing situations
·
Basic computer skills with minimum of
Microsoft word, power point and excel
Position title: Internal
Compliance Manager
Reports to: Executive
Director & Finance /Audit Committee Chair
Duty Station: Dar es Salaam
Job Summary: The Internal Compliance Manager is responsible for the
quality and performance of internal compliances for both financial and
operations at THPS by providing the Executive Director (ED) and the Finance/Audit
Committee with an opinion on the overall adequacy and effectiveness of THPS
arrangements for governance, risk management and control.
Internal
compliance function is a key part of the governance and assurance arrangements
within THPS. Its prime objective is to provide the ED and the Finance/Audit
Committee, in an economical, efficient and timely manner, with an objective
evaluation of, and opinion on, the overall adequacy and effectiveness of THPS'
governance, risk management and control arrangements. The internal compliance managers’
function will be free from interference in determining the scope of an internal
compliance assignment, performing the work and communicating the results of
compliance work . The Compliance Manager
will have free and unfettered access to both the ED and Finance/Audit Committee Chair
in order to operate independently and
objectively
. His/her performance appraisal will be
done by the ED, advised by the Finance/Audit Committee Chair, to
avoid undue influence in the effective conduct of this work
Key Responsibilities
• The Internal Compliance Manager
will advise the ED of the risks to which the Organization may be exposed if the
scope of compliance check is limited or qualified in any way.
• Manage
THPS’ Internal compliance function, including oversight of THPS’ external
co-sourcing partner relationships that are required to provide and deliver the
assurance framework.
•
Develop and maintain an Internal control Strategy and Annual
compliance check Plan designed to provide an evidence-based opinion aligned to
the risk profile of THPS. The plan should outline the resources and skills
required to meet the assurance needs of the ED, the Trustees and Audit
Committee in a focused, high quality and cost effective manner.
•
Establish relevant policies and procedures to guide the internal
compliance work and provide support to introduce the internal controls into
line manager responsibilities.
•
Undertake and deliver to a high quality assignments included in
the Strategy and Plan.
•
Provide consultancy support, where appropriate, without taking on
managements’ responsibility.
•
Contribute to ensuring that financial controls
and other assurance processes and activities are appropriate and robust
throughout THPS.
•
Work closely with Finance Managers and Chief Operations Officer
to identify and address key control issues and capacity gaps through assurance processes.
•
Undertake specific compliance and assurance
reviews as and when necessary to address significant assurance concerns e.g.
special reviews, investigations.
•
Provide technical direction in finance systems
development to ensure appropriate governance and control are built into key
processes from the start.
•
Work with the management team to raise awareness
of risk management within THPS.
Note: The responsibilities are not meant to be an
exhaustive list of tasks. The need for flexibility is required and the job
holder is expected to carry out any other related duties that are within the
employee's skills and abilities whenever reasonably instructed
Qualifications, Experience Skills required:
- Degree in Finance / Bcom, a CPA (T), qualified professional member of
NBAA
- MBA will be an added advantage
- Significant
experience working in an internal audit department as a senior auditor /
audit manager, assistant manager or
Chief Internal Auditor..
- The Compliance Manager will require strong internal compliance
experience with the personal impact, strategic capability and influencing
skills to play a prominent role in provision of assurance to the ED and
Audit Committee.
·
A successful track record in internal compliance management and
participation in the
formulation of Internal compliance objectives, policies and
strategies.
·
A successful track record of influencing, giving professional
advice to and building effective and productive working relationships with
senior managers, and those engaged in managing risks and other assurance
providers.
·
A successful track record in internal compliance planning, quality and performance management.
·
The ability to develop and implement the internal compliance
strategy and plan, compatible with the corporate vision and strategy, and to
undertake a vital role in the governance arrangements.
·
The ability to provide professional, independent advice
confidently, and propose recommendations on how to address control weaknesses
efficiently and effectively;
·
The ability to handle competing priorities and a challenging
workload.
·
An understanding of the charity/not-for-profit environment and
accountability.
·
Familiarity with program and project management including program
and project audit.
·
Willingness to continuously develop skills and
knowledge to remain current with internal compliance practice.
Position title: Sub
Grants Officer,
Reports to: Sub Grants Manager,
Location: Mtwara
regional office with frequent field travel of up to
75%
Job
Summary: The Sub Grants officer will be responsible to focus on all issues related to sub awardee
efficient management of THPS funds and to monitor the financial and
administrative systems for proper utilization of such funds. S/He will work
with R/CHMTs and other THPS sub grantees in building their capacity towards
compliance and efficiency in managing donor funds including timely reporting.
Under the leadership of the subs manager he will facilitate and coordinate the
subs budgeting process and provide ongoing feedback to the THPS on the
implementation of the subs work plans. The job entails frequent field travel of
up to 75%Tanzania.
Key
responsibilities:
- Assist in assessing the financial and administrative
requirement for the sub awardees.
- Adapt administrative and financial policies and procedures for the sub awardees which
includes ; manuals, user guides and templates to be compliant with donor
and THPS requirements
- Provide training and technical support to sub
awardees staff to improve administrative and financial systems by using
THPS management tools and general management of fund procedures.
- Ensure consistent application of THPS financial and
administrative policies/standards, as well as donor, and THPS rules and
regulations
- Act as resource person for tracking and monitoring
systems, reporting policies and procedures to sub awardees
- Ensure that sub awardees provide their reports
accurately and on time
- Monitoring of sub awardees invoices and advances from
THPS
- Monitor the need for external audits of sub awardees,
and manage the audit as needed
- Coordinate with THPS finance staff and field finance
managers to correct sub awardees account errors and improve systems
- Train new sub awardees staff on matters related with
financial management and perform project financial review
- Assist in provision of procedures for sub awardees
closing by making sure that all steps and regulations are followed
properly
- Supervise and train the Sub award Finance Staff in
donor rules and regulations and the Financial Reporting.
- Other duties as assigned by supervisor
Qualifications, Experience & Skills required:
·
Bachelors degree or equivalent in Accountancy,
Finance or related subjects from a recognized institution
·
CPA, ACCA or other equivalent professional
certification will be an added advantage
·
At least four years experience at similar
position
- Ability
to work under difficult conditions with minimum supervision
- Must
demonstrate high level of integrity & professionalism
- Must
be able to deal effectively & timely with demanding and changing
situations
- Basic computer skills with minimum of Microsoft word, power point and exce
How to apply:
Interested applicants should apply through THPS website(www.thps.or.tz)
using vacancy link located under career opportunities,
attaching their application cover letter one page maximum and CV four
pages maximum by April 8th 2016 with
a subject line for example: Procurement
& Logistics Manager, Internal Compliance Manager or Sub Grants Officer Mtwara.
Only short listed applicants will be contacted. Please do not attach any
certificates when submitting online.
THPS is an equal opportunity
employer; women and people living with HIV/AIDS are encouraged to apply.
Jobs & Employement Opportunities in Tanzania , THPS
Reviewed by Unknown
on
6:03:00 AM
Rating: