Showing posts with label Admin. Show all posts
Showing posts with label Admin. Show all posts

Turkey: Finance, HR & Admin Officer (National Position)

Organization: Relief International
Country: Turkey
Closing date: 30 Apr 2014

Title: Finance, HR & Admin Officer (National Position)

Reporting to: Country Finance Manager - Turkey

Start date: ASAP

Duration: 12 months (contingent on funding)

Location: Gaziantep, Turkey (some domestic travel is required)

About RI: Relief International (RI) is a leading global change organization and home to teams of humanitarian professionals committed to transforming adversity into renewal for the world’s most vulnerable populations. By partnering with beneficiaries and communities on the front-lines, RI innovatively bridges the gap between immediate relief and long-term community development.

Job Summary:The Finance, HR & Admin Officer contributes to running the day to day financial, HR and administrative operations of Relief International (RI)’s programmes in Turkey. Responsibilities will include day to day cash management, voucher preparation, financial data entry, maintenance of HR employee files and other administrative duties, as well as providing assistance to the Country Finance Manager and the RI Turkey team. The Finance, HR & Admin Officer will assist the CFM to prepare monthly, quarterly and other required financial reports for Relief International. For the right candidate, there is the scope for development and progression to greater responsibilities within the organisation.

Job Description:

Preparation of vouchers on a daily basis, coding and entering into QuickBooksResponsibility for administration of bank and cash: maintenance of cash book, custodian of petty cash, preparation of monthly bank reconciliations for review by CFMMaintain payment vouchers and receipts in an organised filing system to allow a full audit trailAssist Country Finance Manager in preparation of cash forecast for field office expensesMonitor spending on each budget line item and assist the CFM to prepare the monthly BvA and update the spending planAssist Country Finance Manager to prepare the monthly financial reports, donor reports and any other reports as requiredAssist in reviewing expenditure of partner organisations on a monthly basis and work closely with partner organisation finance teams to share knowledge and build capacityMaintain and update personnel files of local staff in compliance with Relief International’s policiesEnsure Relief International Turkey is adherent to all applicable local Turkish labour laws and proactively monitor any changes to the rules and regulation to ensure continual complianceAs this is an Emergency Response programme, at times there will be the requirement to work additional hours and perform other tasks not detailed in this job descriptionAny other tasks as assigned by supervisorRequired Qualifications and Competencies:

Understanding of full-cycle accounting, including cash management, vouchering, and other accounting proceduresExperience using accounting software package and very good MS Excel skills. Knowledge of QuickBooks will be an advantageExperience of working with multiple stakeholders such as government, businesses and civil society actorsGood familiarity with Turkish Labour Laws and other local rules & regulationsProficient in planning, budgeting and financial managementGood interpersonal & communication skills in English. Knowledge of Turkish and/or Arabic will be an advantageAbility to work in a dynamic environment and to multi-task to meet deadlinesExcellent team player and ability to show initiativeEducated to Bachelor’s level in related field such as Accounting, Finance, Business Administration or similar. Previous experience in an international NGO or other organisation is a plusTo apply:Please submit the following:- Up to date CV- Covering letter demonstrating how you meet the required competencies and why you will be suitable for the role- Salary history for your 3 most recent positions- Three (3) supervisory references (one of which should be your current or most recent employer)Please send all of the above to ri.recruitment.turkey@gmail.com, and include “Finance Officer – Gaziantep” in the subject of the email.


How to apply:

To apply:Please submit the following:- Up to date CV- Covering letter demonstrating how you meet the required competencies and why you will be suitable for the role- Salary history for your 3 most recent positions- Three (3) supervisory references (one of which should be your current or most recent employer)Please send all of the above to ri.recruitment.turkey@gmail.com, and include “Finance Officer – Gaziantep” in the subject of the email.

Germany: UNU-EHS/EGECHS/PA, Admin Support Internship

Organization: UN University
Country: Germany
Closing date: 01 Feb 2014

Reference Number:UNU-EHS/EGECHS/PA, Admin Support/2014 (1)

Applications:
By email to:internship-applications@ehs.unu.edu
By post to:
UNU-EHS
Internship Coordinator
Hermann-Ehlers-Str.10
D-53113 Bonn, GERMANY

Application deadline: Rolling

United Nations University’s Mission: The United Nations University (UNU) is an international community of scholars, engaged in research, postgraduate teaching and capacity development and dissemination of knowledge in furthering the purposes and principles of the Charter of the United Nations. For more information, please visit www.unu.edu.

UNU-EHS, established in December 2003, addresses the risk and vulnerability aspects of human security and the consequences of complex environmental hazards for sustainable development. The work of UNU-EHS helps to improve the in-depth understanding of the cause effect relationships to find ways to reduce risks and vulnerabilities. The Institute supports policymakers and decision makers with evidence-based research and information.

The EGECHS section investigates the teaching – research nexus to enhance the graduate education and research training of the Institute. The section develops open educational resources on vulnerability and risk for sharing with educators, students and self-learners to use, reuse and adapt them in teaching, learning and research. The EGECHS section is a strong propionate of Information Communications Technology (ICT) development and its applications with regard to the use of new media tools and eLearning/open source methods which empower and enable users. The section uses ICT to enhance its project work, facilitate communications between stakeholders, and generate learning materials for tertiary education programmes.

The Priority Africa Initiative was adopted by the UNU Council in 2008 with the aim of streamlining the University’s approach to its African related work. The Initiative is under the direct authority of the Vice Rector and is managed by the EGECHS section, which is responsible for coordinating the Priority Africa Initiative’s communications network, stock-taking process, reporting needs and the creation of promotional material.

The two-year Joint Master of Science Programme in the Geography of Environmental Risk and Human Security was launched by UNU-EHS and the University of Bonn in October 2013. The Programme educates students in an interdisciplinary and trans-disciplinary manner on how to investigate and manage various resources related to environmental hazards by implementing science-based principles and methodologies to disaster risk management.

The Internship Programme of UNU-EHS/ViE in Bonn recruits highly qualified applicants to work as interns at the different UNU-EHS academic sections. Interns are recruited through a competitive application process through specific vacancy announcements or unsolicited applications for a minimum period of three months and a maximum period of six months. Students or recent graduates interested in the work of the United Nations and in particular the United Nations University are encouraged to apply.

Responsibilities:
•assist with internship application processes, i.e. drafting internship vacancy announcements, working with online dissemination portals and updating roosters;
•support in the administration of the GIUB M.Sc. Programme, i.e. assisting with call for applications and planning of introductory week;
•provide assistance with the Priority Africa Initiative; i.e. maintaining databases and supporting the creation of the Priority Africa Initiative outputs;
•draft and edit documents in English;
•conduct desk research;
•assist in all necessary academic and/or administrative tasks as the needs arise.

Qualifications and Requirements:
Field of Study: University degree in a field of interest to UNU-EHS such as, Geography, Political Science, International (Affairs, Development, Relations, Policy) as well as Communications, Information Science, Media Studies, or a related field.

Essential Skills and attributes:
•excellent command of English and experience editing and writing various documents in English;
•proven record of ICT proficiency;
•good knowledge of Microsoft Office Programmes;
•good analytical and time-management skills;
•ability to work flexible, multitask and work independently;
•a willingness to learn new technology skills and methods.

Desired Skills:
•background in data collection and analysis assistance will be looked on favourably;
•knowledge of new/social media is preferable;
•some practical work experience in a professional office setting would be an asset;
•other languages will be considered an asset;
•willingness to work in a culturally diverse environment;
•high motivated and team-oriented person;
•sense of initiative and originality.

Teaching/learning objectives:
•become familiarised with project management related tasks;
•acquire knowledge and gain hands-on experience related to international governmental organization data collection and reporting processes;
•gain understanding of the project work and related activities of UNU and the UN System;
•gain work experience within UN international working environment.

Duration:
The successful candidate will be based at UNU-EHS in Bonn on a full-time for a contractual period ranging from 3-6 months. The internship is not remunerated.

Starting Date:
Rolling


How to apply:

Interested applicants should submit their application, preferably by e-mail, and must include the following:

•Curriculum Vitae in English;
•Cover letter in English: outlining your motivations, possible contributions to the programme and future career goals;
•Completed UNU-EHS application form (downloadable at: http://www.ehs.unu.edu/article/read/about-the-internship-programme-at-un... under Links & Documents);
•Two letters of recommendation.

For the information about the application procedure, please visit http://www.ehs.unu.edu/article/read/internship-application-procedure.

Workforce diversity is essential to UNU. Suitably qualified candidates from diverse backgrounds including minority groups, indigenous groups and persons with disabilities are equally encouraged to apply. All applications will be handled with the strictest confidence.

Only short-listed candidates will be contacted. Unsuccessful applications will not be acknowledged nor returned.

If you have any questions, please contact us at internship-applications@ehs.unu.edu.

Sierra Leone: Senior Finance and Admin Officer

Organization: Health Poverty Action
Country: Sierra Leone
Closing date: 04 Nov 2013

Senior Finance and Admin Officer

Main responsibilities of the post

Manage the overall finances and accounts of HPA in Sierra Leone.
Manage all financial reporting deliverables and deadlines including internal and external audits;Implement and maintain an effective financial management and project finance system including appropriate internal controls, policies and procedures.
Identify, assess, monitor and mitigate all financial risks for HPA in Sierra Leone. Ensure compliance with local laws and regulations as well as HPA requirements;Lead and manage the Finance, Administrative and Logistics departmentsProduce management reports to enable budgetary oversight and strategic planning.

Monthly gross package: Le7,740,000 - Le10,750,000 (1800 to 2500 USD per month)

Applications must be received by Monday 4 November 2013

Interviews in week commencing Monday 4 November 2013

Anticipated start date mid-December


How to apply:

Please send completed application forms to atdeen@healthpovertyactionsl.org.uk by Monday 4 November

Website: www.healthpovertyaction.org

India: Admin & Finance Officer

Organization: University Research Co.
Country: India
Closing date: 01 Oct 2013

Project Summary

University Research Co. LLC (URC) is a global company dedicated to improving the quality of health care, social services, and health education worldwide. With our non-profit affiliate, the Centre of Human Services (CHS), URC manages projects in over 45 countries, including United States and India.

In India, URC is implementing the ASSIST project which is a USAID funded program to help enhance the improvement capability in the Indian health system by engaging national and state structures to conduct improvements in maternal, neonatal, and child health along the continuum of care, including through public and private entities.

Position Summary The Admin & Finance (A&F) Officers will work at one of the project office located in Ranchi / Himachal Pradesh / Haryana / Punjab & Uttrakhand. S/he will provide support to project team in state & districts for all Finance, Admin & Procurement related work. S/he will report to Sr. Manager - Finance & Administration in Delhi and be an integral part of the Finance team. S/he will provide the services ensuring quick, high quality and accuracy of work. S/he will closely work with the Finance officer & Assistant/ Admin & Procurement Assistant at Delhi office.

Essential Job FunctionsSpecific responsibilities including but not limited to:

• Provide inputs to Sr. Manager – Finance & Administration in preparation of National, State and District budgets.• Preparation/recording voucher/accounting transaction into the MS excels / MS word / Power Point any other software as required. • Handle local petty procurements at state office per URC policy & guidelines.• Handle all administration work for state office per URC policy & guidelines.• Verify invoices and reimbursement vouchers and send to Delhi office with supporting documents for payment.• Preparation and consolidation of State offices’ monthly fund forecasting.• Handle petty cash payments per URC policy guidelines.• Ensure all financial & legal compliances are met with local laws.• Monitor/review & track the expenditures against budget.
• Preparation of variance reports on the actual vs budget expenditure.• Ensure the funds are utilized appropriately by the close of every month.• Ensure that all financial reports for HO are completed on time.• Coordinate the financial audits of the project and liaise with auditors.• Provide financial inputs for project management, human resource management policies, logistics, travel and other areas of administration.• Ensure URC policies, financial management rules and regulations are adhered in state.

QualificationsThe ideal candidate will hold the following qualifications:

Essential

• PGDM / M.Com / B. Com.• 6-7 Years Financial experience with 2-3 years experience as Finance Officer for a large donor funded project, preferably USAID • Experience in financial accounting work in Tax laws & INGO• Computer knowledge in Quick book is must with MS office, especially MS Excel.• Fluency in written and spoken English.• Strong organizational skills, Ability to set priorities and to manage many tasks simultaneously and ability to work under time pressure.• Detailed-oriented and accurate in work performance.• Strong teamwork and interpersonal skills.

Desirable

• Strong problem solving skills• Proven ability to work well with diverse groups and work as part of a team • Ability to work and achieve results in challenging environment• Adaptability and ability to cope with change; ability to turn challenges into opportunities

Duration of Contract

One year with possibility of extension

Compensation offered

Depending on qualification experience and URC salary rules and regulations


How to apply:

To Apply:

Please send your CV and a cover letter to Mr. Praveesh Sharma (psharma@urc-chs.com) and copy (qpi.hr.india@gmail.com) not later than October 01, 2013. Please make sure to specify name of the position that you are applying for in subject line.

URC is proud to be an Equal Employment Opportunity employerWe value and seek diversity in our workforce

Myanmar: Admin & Finance Officer

Organization: Program for Appropriate Technology in Health
Country: Myanmar
Closing date: 15 Sep 2013

Admin & Finance Officer, Myanmar MPO (#5656)

PATH is an international, nonprofit organization that currently seeks qualified candidates for Finance & Administrative Officer in our Yangon-based office, expected to open this summer.

The Finance & Admin Officer will provide office oversight and operations support in compliance with PATH administrative and financial policies. He/she will be responsible for monitoring financial transactions, preparing payroll, relevant taxes, and monthly financial report to HQ, among other things. Administrative tasks may include office management and logistics, reception duties, note taking, records management, coordination of workshops and staff travel, and other duties as requested.

Knowledge, skills and experience required: A minimum five years' experience with an international organization or NGO in a related field. Bachelor’s degree in accounting or equivalent preferred; Excellent word processing and database skills; Strong communication and organizational skills; Proven interpersonal skills and ability to work effectively in a team; Excellent written and spoken Myanmar and English; Ability to participate effectively in meetings and Skype calls with colleagues and partners.


How to apply:

For full position description and information on the application process, please visit the jobs section of the PATH website (www.path.org).

South Sudan (Republic of): Admin Co

Organization: Action Against Hunger-USA
Country: South Sudan (Republic of)
Closing date: 16 Aug 2013

Location: Juba, South Sudan

Objective 1: Finance: (Accountancy, Treasury, and Grant Management)

Responsible to assure the correct accountancy (accurate, reliable, and timely) for all bases, and according to ACF requirements. Train finance team on how to manage the input, maintenance, and output of the entire accounting data according to ACF standards procedures.Responsible for ensuring the proper entry and filing of records related to other missions and other HQs transactions.Responsible to assure the cash management: Bank Accounts and Cash Books supervision and the corresponding monthly reconciliations.Responsible for cash distribution from/to all bases.In charge of financial planning and analysis (yearly financial analysis, monthly cash forecast, Cash TRF requests, planning of expenditures, etc.).In coordination with HQ, responsible for ensuring the cash availability for the entire mission.In coordination with CD, other Coordinators and HQ, work in preparing budget proposals and reports according to donors guidelines.Continue the double filing (donors filing) for the current grant.

Objective 2: General Administration

In coordination with Coordination Team and HQ, responsible for annual review of the long-term administration strategy.In coordination with logistic department, make sure that all procedures regarding to purchases, reports, and filing are properly followed.In coordination with HR department, ensure that all payroll taxes and deductions are being accounted, paid, and reconciled properly.Responsible for assisting and responding during internal and external audits.Perform weekly meetings with the admin and logistics team to co-ordinate objectivesResponsible for annual review of a framework for evaluating the progress of the Admin department.Responsible for assuring that all documents related to suppliers, service providers, and any contractor (invoices, contracts, agreements, etc) are properly collected and filed.In coordination with logistic department control and monitor the security for the entire mission.Responsible for reviewing program and log/admin reports for potential action by the Admin department

Objective 3: To supervise admin/finance team:

Supervision of the admin/finance team: induction, follow up, evaluation, and promotion of positive team dynamics and motivationOverseeing the work of finance managers in order to ensure good compliance of activities within the objectives of the mission and of proposalsEvaluation of finance managers as per the defined schedule and make recommendations to CD for their career path. Contribute to the evaluation of base admin and HoB via their relevant line managersDevelop/revise HR structure and plan for ACF admin department in Southern Sudan, in collaboration with CD, HR Coordinator and according to evolving program needs

Objective 4: To ensure external coordination and representation:

To actively participate in external coordination meetings for finance or admin that exist in the countryTo attend meetings on behalf of the Country Director when he/she is not available to attend.To represent ACF with local authorities in the tax and social insurance bodies as well as the Ministry of Labor and other relevant MinistriesTo contribute to representation and technical discussion needed for donors

Objective 5: To ensure proper reporting:

Reporting on attended meetings or training to share with coordination team and NY as necessaryMonthly HR report to be sent to CD and NY Technical Advisor (finance & HR)Preparing inputs for the mission monthly sitrepBudgetary input for donor proposals and reports including budget narratives.Prepare handover report as necessary to replacementEnd of mission report to be sent to HQ.

Internal & External relationships

Internal

Admin Coordinator is Line managed by DCD, but major financial decisions to be made in consultation with CDTechnical Coordinators- Directly line managed by CD – Keep active liaison to ensure development of coherent cost proposals and expenditure under ongoing grantsField Finance Officer – HQ referent for Admin Co in relation to all grant development reporting and financial matters including but not limited to Mission Funding plans, cash forecasts, monthly accounting of finances etc.

External

In country Donors, as directed by CD, DCD

UNICEF finance team on a regular basis to sort issues with ongoing PCAs as advised by the CD/DCD

REPORTING RESPONSIBILITIES

Monthly Admin ReportsIncident reportingFinancial ReportingOthers as agrees upon with the Country Director and Field Finance Manager

POSITION REQUIREMENTS

QUALIFICATIONS

Min. Bachelor’s degree in Finance, Business Administration, HR or related fieldAt least 5 years of experience in humanitarian work

SKILLS & EXPERIENCE

ESSENTIAL

Excellent communication skillsExcellent writing and analytical skills.Good management and representation competencies.Excellent influencing and negotiation skillsExperience in developing world context.Familiarity with ACF and acceptance of ACF’s principles.Familiarity with donors and donor procedures helpful.Prior experience in conducting and delivering training for national staff whose educational level is low.

PREFERRED

Previous experience in living and working in insecure and volatile contextsProven ability to work in multi-donor short term contract situations and ability to effectively jugle priorities to meet the needs of the mission


How to apply:

Apply with resume and cover letter at http://actionagainsthunger.theresumator.com/apply/1yHHmh/Admin-Co.html?s...

South Sudan (Republic of): Admin Coordinator

Organisation:  Action Against Hunger-USA
Country:  South Sudan (Republic of)
Closing date:  30 Nov 2012

Objective 1: Finance: (Accountancy, Treasury, and Grant Management) Responsible to assure the correct accountancy (accurate, reliable, and timely) for all bases, and according to ACF requirements. Train finance team on how to manage the input, maintenance, and output of the entire accounting data according to ACF standards procedures. Responsible for ensuring the proper entry and filing of records related to other missions and other HQs transactions. Responsible to assure the cash management: Bank Accounts and Cash Books supervision and the corresponding monthly reconciliations. Responsible for cash distribution from/to all bases. In charge of financial planning and analysis (yearly financial analysis, monthly cash forecast, Cash TRF requests, planning of expenditures, etc.). In coordination with HQ, responsible for ensuring the cash availability for the entire mission. In coordination with CD, other Coordinators and HQ, work in preparing budget proposals and reports according to donors guidelines. Continue the double filing (donors filing) for the current grant.Objective 2: General Administration In coordination with Coordination Team and HQ, responsible for annual review of the long-term administration strategy. In coordination with logistic department, make sure that all procedures regarding to purchases, reports, and filing are properly followed. In coordination with HR department, ensure that all payroll taxes and deductions are being accounted, paid, and reconciled properly. Responsible for assisting and responding during internal and external audits. Perform weekly meetings with the admin and logistics team to co-ordinate objectives Responsible for annual review of a framework for evaluating the progress of the Admin department. Responsible for assuring that all documents related to suppliers, service providers, and any contractor (invoices, contracts, agreements, etc) are properly collected and filed. In coordination with logistic department control and monitor the security for the entire mission. Responsible for reviewing program and log/admin reports for potential action by the Admin departmentObjective 3: To supervise admin/finance team: Supervision of the admin/finance team: induction, follow up, evaluation, and promotion of positive team dynamics and motivation Overseeing the work of finance managers in order to ensure good compliance of activities within the objectives of the mission and of proposals Evaluation of finance managers as per the defined schedule and make recommendations to CD for their career path. Contribute to the evaluation of base admin and HoB via their relevant line managers Develop/revise HR structure and plan for ACF admin department in Southern Sudan, in collaboration with CD, HR Coordinator and according to evolving program needsObjective 4: To ensure external coordination and representation: To actively participate in external coordination meetings for finance or admin that exist in the country To attend meetings on behalf of the Country Director when he/she is not available to attend. To represent ACF with local authorities in the tax and social insurance bodies as well as the Ministry of Labor and other relevant Ministries To contribute to representation and technical discussion needed for donorsObjective 5: To ensure proper reporting: Reporting on attended meetings or training to share with coordination team and NY as necessary Monthly HR report to be sent to CD and NY Technical Advisor (finance & HR) Preparing inputs for the mission monthly sitrep Budgetary input for donor proposals and reports including budget narratives. Prepare handover report as necessary to replacement End of mission report to be sent to HQ.Skills and ExperienceEssential Excellent communication skills Excellent writing and analytical skills. Good management and representation competencies. Excellent influencing and negotiation skills Experience in developing world context. Familiarity with ACF and acceptance of ACF’s principles. Familiarity with donors and donor procedures helpful. Prior experience in conducting and delivering training for national staff whose educational level is low.Preferred Previous experience in living and working in insecure and volatile contexts Proven ability to work in multi-donor short term contract situations and ability to effectively jugle priorities to meet the needs of the mission

How to apply: 

World: Merlin Response Team - HR and Admin Coordinator

Organisation:  Merlin
Country:  World
Closing date:  12 Nov 2012

Position: Merlin Response Team - HR and Admin CoordinatorDepartment: ProgrammesResponsible to: Head of Emergencies or designated manager in the country of postingTechnical Line Management: HR Advisors in HOLocation: World WideStart Date: ASAPDuration: 2 YearsSalary: £ 31,080- £31,830 per annum (dependant on relevant experience), inclusive of annual Cost of Living Allowance Benefits: Insurance cover, accommodation, R&R, annual leave entitlement of 24 days per annum rising to 30 days at the completion of 12 months of continuous employment with Merlin.

Please note: this is an unaccompanied position.

Only short-listed applicants will be contacted. Due to the urgency of this position, applications will be short listed on a regular basis and we may offer this post before the closing date.

Merlin Undaunted and determined, Merlin saves lives. We deliver medical expertise to the toughest places. And we stay to help build lasting health care. Our mission is to end the needless loss of life in the poorest countries caused by a lack of effective health care. We help communities set up medical services for the long term including hospitals, clinics, surgeries and training for nurses and other health workers. We do whatever it takes and we stay for as long as it takes.

Merlin Response Team – MRT

In 2006, Merlin established a Merlin Response Team with the main aims being to respond to international humanitarian emergencies, to provide additional leadership and capacity to current and new programmes where required and to act as an additional organisational wide training resource.

Main Purpose of the RoleTo help initiate Merlin’s response in emergencies which can include developing project concept notes and proposals, participating in the relevant clusters, establishing HR, starting up emergency activities and facilitating the eventual handover to more permanent incoming project staff.

The team will also assist in providing additional leadership and programme development to existing Merlin programmes throughout the world. This will include programme strengthening, as well as training (concentrating on disaster risk reduction and emergency preparedness), strengthening the capacity of existing international and national staff and contributing to the further development of Merlin's humanitarian policy and positioning.

Overall ResponsibilitiesEnsure Merlin HR, systems/procedures are in place in accordance Merlin policies and procedures, maintained and adhered to so that all support functions are carried out effectively and efficiently.

Emergency response and Programme Support and Development• To respond to humanitarian emergencies under the management of the Head of Emergencies.• To provide support in developing an appropriate and timely intervention in close coordination with Merlin Head Office, to include: Concept note, proposal and budget writing; Programme development and management; To develop and implement HR and administration systems, processes and capability in a new programme in line with Merlin policies and procedure and in accordance with relevant government labor regulations

Assessment• Support in undertaking HR related country needs assessments as necessary in coordination with Regional Desks and the Head of Emergencies

Human Resources• Establish HR policies and procedures, in compliance with in-country practices and national and regional regulation (e.g. contract terms and conditions, salary and benefits, tax and other statutory deductions, labour laws, work authorizations, visas, etc.)• Liaise with external parties (e.g. legal advisors, other NGO’s, inter-agency coordination meetings) on HR policies & trends, compliance issues and opportunities for partnership working• Develop and manage the payroll process including timely payment of individual and organizational taxes and other statutory deductions as relevant• Establish recruitment and selection policies and procedures to ensure effective and transparent practices in recruitment of all international and national staff. • Assess staffing requirements and develop associated organograms, job descriptions and recruitment plans• Manage the development, implementation and ongoing management of an HR database and HR records filing system and the production of reports • Develop and implement procedures for maintenance of monthly leave schedules for national and international staff • Prepare and establish procedures for induction and briefings upon arrival of all new starters and clearance and debrief procedures for staff departures. • Develop the capacity of the in-country HR team to ensure provision of an efficient and effective service

Administration• Lead the establishment of administrative systems to ensure the smooth running of Merlin base• Ensure appropriate and timely contact with in-country legal advisors and government agencies to ensure that all legal requirements are met, e.g. Registration, work permits and labour laws, import licenses, Foreign exchange, in-country tax obligations, etc

Strengthening skills and programmes• On a case-by-case basis support existing programmes according to Terms of Reference – to be determined by Head of Region, Country Management Team, Head of Emergencies, and HR Advisors, and the Merlin Response Team member• Strengthen existing Merlin programming with reinforcement of existing Merlin policies and procedures• Emergency response training and course development to be conducted in close coordination with the Head of Emergencies, Learning & Development Manager and other relevant departments

Person SpecificationEssentialQualifications, experience and competences• Degree or higher qualification in Human Resource Management or extensive equivalent experience • Good experience of working overseas within an international NGO in a similar capacity• Good experience of active involvement with emergency response
• Good experience of developing and implementing HR policies and procedures • Strong experience of managing an undertaking a high quality volume recruitment process• Good training skills and experience, and a commitment to national and expatriate staff capacity development• Strong communication skills, with excellent written and spoken English • Confident and proficient in the use of MS Office, particularly Excel and Word • Experience of establishing strong working relationships with colleagues from different functions and cultures• Experience of a flexible approach to managing and prioritizing a high workload and multiple tasks in a fast paced environment with tight deadlines• Experience of proactively identifying and addressing issues • An understanding of and commitment to Merlin’s mission and values and behaviours

DesirableQualifications, experience and competences

• Working knowledge of second language, especially French and/or Arabic.• Knowledge and experience of Merlin’s systems and procedures

How to apply: 

To apply for this positionTo apply for this job, please go to www.merlin.org.uk/jobs and apply using our online recruitment system. In order to apply for a job with Merlin online you will need to complete a short registration process and create an account – the online recruitment system explains how to do this. Once your account has been created, you will be able to save the information that you have entered in your application and re-visit it at any time before you submit it.

If you are unable to apply online please contact: applications@merlin.org.uk.

Please note that we do not accept CVs. Unfortunately due to the number of applications we receive, only shortlisted applicants will be contacted.

Data ProtectionPlease note that in accordance with the 1998 Data Protection Act, Merlin will hold and use personal information that you have given for the purpose of recruitment and employment. This information can be stored in manual and/or electronic form. This information may also be disclosed to third parties in accordance with the Data Protection Act. In cases where a job offer is conditional on ensuring that potential employees’ names do not appear on counter terrorism lists generated by the United Nations, European Union or the United States due to donor funding requirements, Merlin will use the information that you have given for checking that your name does not appear on these lists.