Short term par expert:
TA and draft/set up of procedure manuals
+ training of staff
4 countries
DRC, Kinshasa
TA International Expert Technical Backstopping for HQ for Fiscal Agent (FA) Contract- Period: from 12/2019 to 03/2020
- Position: TA International Expert Technical Backstopping for HQ for Fiscal Agent (FA) Contract
- Contractor: GIZ - Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH (https://www.giz.de/en/html/index.html)
- Donor: The Global Fund (https://www.theglobalfund.org/en/)
- Summary of job description: Make visible the contribution of HQ to the implementation of the FA mandate - Support the implementation of the Quality Assurance Manual - Coordinate / Support the implementation of the implementation plan of the recommendations resulting from the Assessment of the FA - Support the implementation of actions resulting from the HQ document relating to the nearly 5-year experience of FA - Support the achievement of FA performance indicators - Support to closing of current phase of the project (phase III) by providing ad-hoc support to the finalization of reporting - Support to preparing the new phase of the project by: a. Supervising implementation of recommendations made by the donors, b. Developing KPI Plan for the next phase, c. Reviewing process and providing advice on improving process in line with the changed structure of the new phase.
International Short Term Independent Expert- Period: from 05/2020 to 07/2020
- Position: International Short Term Independent Expert
- Contractor: GFA Consulting Group Gmbh (https://www.gfa-group.de/)
- Donor: The Global Fund (https://www.theglobalfund.org/en/)
- Summary of job description : Support to the preparation of the Malaria Mass Campaign in DRC - Review the proposed budget for the specified Malaria mass campaigns in the provinces - Support the PR in the drafting, monitoring and updating of a road map and individual action plans for the rolling out and implementation of the different phases of the Malaria mass campaign for each province - Support the PR in the development/updating and introduction of related tools and templates related to tracking of bed nets, timesheets for volunteers etc. Liaise with the LFA for the feedback on the tools applied for the tracking of bed nets - Support the PR in the cooperation and coordination with other donors or service providers (receipt, storage and distribution of bed nets etc.). - Support the PR in drafting mobile money payment related procedures on DPS and ZS level and propose other options/means for payment - Support the PR in defining the required supporting documentation and the validation process for advance liquidation - Provide a concrete plan for the PR mitigation system with detailed description on how to prevent wrongdoings during the MIILD campaign - Provide a concrete plan for the PR and Fiscal Agent assurance system during the MIILD campaign with detailed description of oversight activities.
morocco
Free Lance Consultant – Expert in Procedures- Period: from 08/2000 to 05/2001
- Position: Free Lance Consultant – Expert in Procedures
- Contractor: Transtec s.a. (https://www.transtec.be/website20/home) / EuroMaroc, Entreprise
- Donor: European Commission
- Summary of job description: Support to private sector – Road Transport company STDA Agadir - Upgrading and implementation of procedures (work organization, internal control, reporting, procedure manual) - Monitoring and improvement of management / decision systems and tools, according to the needs of the company and the evolution of its activities - Quality processes (organization, manual procedures) - Preparation of procedures and procedures for ISO certification.
nigeria, abuja
Short term expert- Period: 01.08.2017 to 30.12.2017
- Position: Short term expert
- Contractor: GFA Consulting Group Gmbh (https://www.gfa-group.de/)
- Donor: The Global Fund (https://www.theglobalfund.org/en/)
- Summary of job description: Technical support for The Global Fund (TGF) of key programs Nigeria - Financial Risks Registers, review of payments and month end closures for NACA – Review procurement and internal controls + Policy and Procedure Adjustments for ARFH – Incorporation of the new CAS QuickBooks Accounting System.
niger, niamey
Team Leader
- Period: 12/2003 and 04/2004
- Position: Team Leader
- Contractor: 2AC Associés Audit & Conseil (https://www.2ac.fr/)
- Donor: EU / EC - EUROPAID
- Summary of job description: Technical assistance - start of a Program Estimate, procedures, training, drafting of a procedures manual.