Provide compliance review of procurement and financial transactions, contracts, and grants.
Maintain reporting and compliance tracking files – soft and paper copies. This includes the monthly sub-award reports for Mercy Corps, review and consolidation of partner sub-award reports and tracking of vetting requirements resulting from the consolidated sub-awards, and the maintenance of the vetting and sub-award database.
Lead the vetting process for all …. This includes acting as a communication focal point with program managers, sub-grantees, and the donor and providing timely and accurate reports on the status of vetting requests.
Assist with subgrantee pre-award assessments.
Review and prepare PIFs for submission to USAID.
Assist in subgrantee site reviews, prepare visit reports and follow up on all subgrant compliance issues.
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