Deputy Director of Operations, Somalia
Sector: Operations
Location: Kenya
Employee Type: Regular
Employee Category: Full Time
Description
At work today in over 40 countries and 22 U.S. cities, we
restore safety, dignity and hope to millions who are uprooted and struggling to
endure. The IRC leads the way from harm to home.
The IRC has been working in Somalia since 2006, providing essential services to conflict and disaster affected communities.
The IRC has been working in Somalia since 2006, providing essential services to conflict and disaster affected communities.
The IRC has been operational in Central Somalia (Mudug and
Galgaduud), Mogadishu and Puntland regions implementing interventions in the
areas of livelihood, WASH, Governance, protection and primary health reaching
out to more than 250,000 conflict and drought affected Somalis.
Scope of Work
The IRC Somalia country program is looking for a Deputy Director Operations (DDO), to lead and ensure efficient support systems within the country team and includes functions of administration, logistics, IT and human resources.
Scope of Work
The IRC Somalia country program is looking for a Deputy Director Operations (DDO), to lead and ensure efficient support systems within the country team and includes functions of administration, logistics, IT and human resources.
The DDO will be responsible for ensuring that all the necessary
systems, policies and procedures are rolled out and implemented by the relevant
staff in all program areas.
The position reports to the Country Director, Somalia and will
work closely with the Deputy Director, Programs and Security Manager for
Somalia.
The position is based in Nairobi with at least 50% travel to office sites in Somalia.
The position is based in Nairobi with at least 50% travel to office sites in Somalia.
With the improving security situation in Somalia and increasing
accessibility of many areas, the position may be asked to spend more time
inside Somalia.
The position will line manage the Operations Coordinator, Field
Coordinators for 3 Somalia field sites and oversees other operation team
members.
Specific Responsibilities
Ensure quality field office support and operations policy compliance
Specific Responsibilities
Ensure quality field office support and operations policy compliance
- Develop,
update, roll out and ensure implementation of all operations (logistics,
HR, IT, admin) policies within the country program in line with IRC
policies (international and country specific) as well as donor guidelines
- Undertake
regular internal reviews to assess implementation of the policies and
report any concerns to the Country Director and establish mechanisms to
address the same
- Make
sure that the organizational staff code of conduct ‘the IRC Way’
(Integrity, Service and Accountability) is rolled out and observed by all
staff. Organize regular orientation and reviews within the team on the
same
- Organize
an operation team workshop every 4 months bringing the teams together to
discuss on issues, train and build a sense of team work
- Undertake
regular field visits (at least 50% time) to the field sites and support
the teams through training, monitoring of activities and identifying and
addressing any concerns
- Assess
the operation team structure for the overall country program and propose
changes in order to ensure effective operation functions
- Coordinate
with the Security Manager to establish specific recommendations regarding
security system strengthening at field sites and work with the Field
Coordinators to ensure these recommendations are implemented
- Participate
in development of the Somalia country strategic plan and contribute
towards implementation of the same
- Closely
monitor the issue of cost effectiveness within the country program and
suggest/ implement measures to achieve cost effective operations
Lead in efficient operations systems within the country office
- Develop
operation team strategic plans for the country program and implement the
same
- Develop
annual operation budgets for the country program and constantly review the
same against funding and identify gaps
- Support
and lead operations assessments for new program areas within Somalia
- Lead
in setting up operations in new field sites- assess needs, recruitment of
staff, establishment of control framework, and monitoring
- Establish
and implement strong internal controls within the country program working
closely with the finance controller
- Ensure
that all operation functions are geared towards quality program support
and timely response on needs
- Work
with the program team to establish procurement schedule for donor grants
- Provide
operation reports as necessary for development of donor reports
- Ensure
quality management of all assets and inventory within the country program
- Undertake
regular prequalification exercises for the country program- Nairobi and
field sites and establish a transparent, fast and cost effective
procurement system
- Participate
in various meetings to develop understanding and provide recommendations
to the program team- project development meetings, monthly budget vs
actual review meetings, grants opening and closing meetings etc
- Oversee
recruitment within the country program making sure that the process
- Lead
in undertaking annual salary surveys for staff and advice the CD for
relevant salary changes/ increment for staff
- Ensure
that staff performance management within the country program is done
keeping the organizational guidelines
- Develop
and share reports related to operations unit- monthly HR and procurement
reports for submission to the regional office; weekly procurement and
recruitment reports for the country program
- Ensure
that all staff (international and national) staff are aware of the various
policies developed within the country program and are adhering to the same
Quality operation team at Nairobi and Somalia offices
- Identify
staff training and development needs and develop plans to provide the same
through internal and external resources
- Oversee
performance of all operation staff within the country program and work
with the direct reports and other supervisors to address the same through
training, performance improvement plans and disciplinary action as
necessary
Person Requirements
- Bachelors
Degree required; Masters Degree in a related field preferred
- At
least 8 years relevant and progressive professional experience in an
international organisation
- Previous
experience working in emergency or post-conflict contexts
- Knowledge
of standard procedures and policies relevant to INGOs and donors
regulations (ECHO, USAID, UN, DFID)
- Solid
organizational skills, ability to be flexible & work well under
pressure in a fast-paced multi-task team environment
- Ability
to negotiate and operate in a complex and dynamic environment of Somalia
without compromising IRC and humanitarian values
- Willingness
to travel and spend significant (at least 50% or more) time inside Somalia
is a critical requirement
- Excellent
written and oral communication skills. Somali language skills a distinct
advantage
- Knowledge
of computer applications and databases relevant to HR and logistics
operations
Sector: Finance
Location: Kenya
Employee Type: Regular
Employee Category: Full Time
Description
Scope of work
The Financial Controller has overall policy and management responsibility for the finance and accounting functions within the Somalia country program.
The Finance Controller’s responsibilities include ensuring
policy compliance and controls, field office support, staff training and
capacity building, management of finance functions, treasury and budget
functions.
The finance controller has a responsibility of working with
various local and international sub grantees and partners.
The position will supervise and oversee about 10 finance staff
in Nairobi and Somalia offices.
Specific Responsibilities
Ensuring finance policy compliance
Specific Responsibilities
Ensuring finance policy compliance
- Ensure
that the country office finance functions are in line with the IRC global
finance policy and established organizational practices
- Ensure
that donor rules and regulations are adhered to in finance management of
specific projects
- Establish
and implement Somalia specific finance systems, and guidelines
- Work
closely with the Country Director to discuss on finance management
policies and provide timely advice on any issues related to compliance,
fraud, under or over spending of project grants and finance staffing
issues
- Closely
look at the issue of cost effectiveness and provide recommendations and
guidance to the management team
- Understand
and share information related to local government (throughout Somalia)
statutory requirements related to financial issues and ensures compliance
with tax regulations and any other legal requirements
Establishing effective internal finance controls
- Ensure
that established internal control systems for IRC are in place. Review on
effective implementation of these systems regularly and reporting any
discrepancies to the Country Director
- Oversees
the protection of the country’s assets (cash, inventory, NEP) through the
enforcement of internal control policies and procedures
- Ensure
that the authorization matrix for the country program is updated and
approvals are in line with the matrix
- Review
should include the allocation of salaries based on timesheets, and an
overall assessment of the general controls that are in place, provide
recommendations if necessary.
- Document
in-country policies regarding advances and maximum cash balances and
general cash and banking situation in the Country Office
- Review
for adequacy and reasonableness, the documentation for delineating
authority for approving transactions, procurements, disbursements
- Ensure
that authorized signatory list and bank information forms are regularly
updated and hardcopies are on file
- Identify
requirements for and develop reporting formats to aid in the management of
IRC Somalia program operations and grant expenditures.
- Undertake
internal control audits, report the same and in discussion with the CD,
initiate actions necessary to correct any internal control weaknesses.
- Facilitate
and co-ordinates external, internal, donor or government audits
- Use
the Field Office Monitoring Checklist (FOMC) as a tool to ensure effective
finance function at field offices
- Documentation-
ensure that all relevant finance documents are appropriately filed (soft
and print copy), ensuring quality referencing for the filed documents,
safety of the documents
Field office support
- Establish
and implement practices to ensure efficient and seamless support and
coordination with the field offices
- Undertake
regular field office visits in order to support, guide and monitor
implementation of internal controls, identify support needs, and train
finance and non finance staff
- Use
the Field Office Monitoring Checklist (FOMC) as a tool to ensure effective
finance function at field offices
- Monitor
program activities in line with donor proposals and share observations
with the concerned team members
- Undertake
monitoring of the partner organizations and provide training on IRC and
donor guidelines
- Ensure
that cash transfers to the field offices are taking place and any
challenges are communicated and addressed
Undertake quality finance reporting and documentation
- Provide
monthly financial reports as stipulated with the IRC Finance Manual-
ensuring integrity of information and explanations, and timely submission
- Prepare
and submit donor reports as and when necessary- ensuring reporting in the
due format of the donors, accuracy of information and timely submission
- Analyse
finance information to generate information on overall finance management
issues- i.e. spending trends, operation vs program costs, funding gaps,
funding pipeline analysis for 2-3 years etc
- Ensure
timely preparation of various monthly finance reports for the country
program and provide the same for approval of the Country Director. The
reports include- trial Balance, collate bank statements, monthly financial
grants summary, monthly grants tracking sheet, monthly reconciliation file
etc
- Prepare
monthly budget vs actual (BVA) report for all donor grants and share the
same with senior management team. Participate in BVA review meetings and
share any observations and recommendations
- Update
the operating budget for the country program on an ongoing basis
specifically highlighting issues around over and under budgets, funding
gaps for specific field sites and positions or costs, and share
recommendations
Perform accounting and finance management functions
- In
compliance with IRC policy, establish country policies regarding cash
holding limits, cash movements and foreign currency holdings.
- Ensure
the development and implementation of a plan to minimize the country’s
foreign exchange exposure to currency gains and losses.
- Liabilities
– Severance/Accounts Payable/Taxes Payable- ensure that the IRC severance
policy is not in conflict with local labor laws; ensure that items in
accounts payable relate to open grants;
discuss the office methodology for accrual and payment of taxes to ensure
it is in compliance with local law.
- Supervises
all country office bank relations and bank account activities including
negotiation of fees, interest and currency exchange rates.
- Design,
implement, and monitor systems, procedures and reporting necessary to
maintain on current basis accurate forecasts of cash requirements for
meeting future spending, including commitments entered into and which
obligate IRC to future spending.
- Supervise
the preparation of Cash Transfer Requests to New York and ensures that
appropriate balances are maintained to facilitate grant implementation.
- Use
the SUN finance software in performing various finance functions-
reporting to the IRC head office, coding of expenses, information
consolidation and reporting
Preparation of project budgets for donor grants
- Preparation
and revision of program and grant proposals and budgets in line with donor
guidelines, and IRC and donor formats
- Keep
the country operating budget as a reference in development of grants
budgets
- Guide
finance and non finance staff in preparation of grant budgets and review
the same
- Review
and finalise partner grant budgets ensuring cost effectiveness, clarity of
budgets
Quality finance staff Management
- Supervise
and oversee all finance staff within the country program- Nairobi and
field offices (10 staff)
- Ensure
regular training of the staff on compliance issues and monitor performance
- Organize
a finance workshop (every 4 months) for all finance team and
- Advice
the CD on finance staffing issues for the country program, including
issues of non performance, staffing gaps, training needs etc
- Identify
capacity building needs for the finance staff and ensure their
participation in relevant training
- Undertake
regular training and orientation of the non finance staff on issues such
as preparation of budgets, BVA report analysis and monitoring of spending
Person Requirements
- Bachelors
degree in Accounting, Business Administration, Commerce or Finance from a
recognized institution or a Masters degree in Accounting
- Minimum
five years of experience at a senior supervisory level (finance functions)
with international organizations
- Experience
with donor (ECHO, USAID, DFID, UN etc) regulations, budgets and reporting
requirements
- Experience
in overseeing budgets above USD 5 million
- Demonstrated
experience in working with computerized accounting systems preferably in
SUN, standard spreadsheet and database programs
- Willingness
and ability to undertake field travel to Somalia and spend quality time
monitoring operations
- Must
be a patient and excellent communicator who can function in an
organizational environment involving a diversity of cultures, languages
and background.
- Must
be sincerely committed to staff coaching, training and mentorship, with
demonstrated success in this area.
- Knowledge
and background of Somalia and Somali language will be a distinct
advantage
International allowances
are not available for this position.
The position is based in Nairobi and the position holder must spend at least 25% of his/ her time inside Somalia supporting programs and teams at field sites. Persons who are unable to commit to this are requested not to apply.
To apply: http://ch.tbe.taleo.net/CH02/ats/careers/apply.jsp?org=IRC&cws=1
The position is based in Nairobi and the position holder must spend at least 25% of his/ her time inside Somalia supporting programs and teams at field sites. Persons who are unable to commit to this are requested not to apply.
To apply: http://ch.tbe.taleo.net/CH02/ats/careers/apply.jsp?org=IRC&cws=1