Ref: CDN/HR/018/096/2017
The Theatre Nurse will work with other staff to maintain high standards and actively promote quality health care delivery and smooth running of the theatre and to provide care to patients in the institution who require acute medical intervention that can be provided by a theatre nurse.
Qualifications
Must possess a diploma in nursing from a recognized institution
Must be registered with the nursing council and possess a current license.
MUST have undertaken an extra course in theatre nursing.
Must have good communication skills both written and oral.
The candidate must be self driven and self motivated.
Minimum working experience of two years in a busy theatre in a health institution.
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Application Deadline: Application Deadline Apr 20, 2017
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Product Developer, Mobigrow Auditor, Credit, Treasury And Legal Audits Equities Dealer, Kcb Capital Project Budget Analyst
The Position:
Reporting to Head of Program, the Product Developer will support MobiGrow’s Digital Financial Services, product enhancement to increase functionality, management of MobiGrow’s digital accounts; usage monitoring and the transaction migration across online and mobile banking channels.
Key Responsibilities:
Develop new functionality of various services on MobiGrow’s M-Kulima Banking Channel. Document and demonstrate the new solutions by developing documentation, flowcharts, layouts, diagrams, charts, code comments and clear code. Continuously testing the product in controlled, real situations before going live.
Reconciling MobiGrow’s suspense accounts to maintain expected maximum life span.
Extracting dumps from M-Kulima system and convert to reports that shall assist MobiGrow’s monitoring, evaluation and learning team. Create MIS tool for viewing summary reports.
Monitor M-Kulima system performance and raise any flags with IT in cases of malfunction. Provide information by collecting, analyzing, and summarizing development and service issues.
Development of superior user experience and processes on MobiGrow’s customer journey
Design and manage integration of M-Kulima with other digital channels within the larger DFS and Fintech initiative.
Execute capabilities to drive deposits, collections, payments and transfers from M-Kulima’s back-office resettlement process.
Execute M-Kulima implementation between Retail Business; Program Operations, Technology & all third parties like the SMS content service providers etc.
Ensure service levels for M-Kulima in accordance with service levels agreed with Service, Quality & Compliance department.
Develop and implement Service Level Agreements for all acquired digital services to enhance MobiGrow program and with all third parties.
Development of work plan for new and improved M-Kulima capabilities, together with internal and external partners and ensuring that timelines are met
Development and tracking of KCSA (Key Control Standard Assessment), Audit, Compliance and Risk Assessment – initial and ongoing self-assessment.
The Person:
For the above position, the successful applicant should have the following:
University Degree in a Business related field from a University recognized by Commission for University Education.
Masters’ degree in any relevant field will be an added advantage.
Minimum of 5 years’ working experience in a Financial Institution with 3 years’ experience supporting Digital Channels.
4 years’ experience in Project Management.
Thorough knowledge of Digital Banking Business, Technology & Operations.
Vast experience in re-engineering of Business, Technology & Operational processes.
Excellent planning, problem solving and analytical skills.
Excellent communication skills and the ability to interact with Senior Management, Customers, Vendors, Partners, Sales, IT, L&C and Operations.
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Research Assistant Social Scientist Administrative Assistant
Responsibilities for the Research Assistant Job
Timely abstraction of data from patients’ charts
Verify quality of data by comparing abstracted data to source documents
Ensure facilities have adequate data collection tools and request necessary supplies for the project
Liaise with the health facility staff to ensure project activities are conducted as scheduled
Providing project management team with regular feedback on field activities
Other duties and responsibilities as may be assigned.
Qualifications for the Research Assistant Job
College diploma in nursing, health records or any health related field
Experience working in a Comprehensive Care Centre will be an added advantage
Ability to work independently and as part of a team
Past experience in electronic data collection using Survey CTO/ ODK desirable
Excellent organizational skills
Good interpersonal skills
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Bilingual Secretary (English/Arabic)
Duties and Responsibilities: • Typing and proof reading documents, reports, correspondence, messages etc. in English and Arabic Translation of documents from Arabic to English and vice versa from time to time as required by the organization. Receiving and drafting correspondence. Coordination of office functions with other offices within EASFSEC. Minimum Qualifications and Experience required: • Bachelor’s degree in linguistics, English, Arabic, or relevant field from a recognized University. • Fluent in both English and Arabic. Knowledge of French is an added advantage. • Minimum five years working experience translating documents from English to Arabic or vice versa in a multicultural and multinational environment. • Excellent ICI skills including proficiency in main Office Software and knowledge of information systems, internet tools. • Ability to work in a team. • Be a person of high integrity with no criminal record
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Accounts Assistant
Reporting to the Company Accountant, the successful candidate will Maintain and manage petty cash fund by preparing all relevant vouchers supporting cash payments as well as other supporting documents and ensure petty cash is reconciled monthly.
Maintain records on payments done via Mpesa and ensure proper reconciliation monthly.
Do periodic cash count and ensure timely replenishment of petty cash.
He/she should ensure bank reconciliations are done monthly.
Prepare statutory returns promptly i.e. VAT, NSSF, NHIF, HELB, PAYE among others.
He/she shall handle and write cheques and ensure proper and timely processing of invoices for payments.
Ensure timely and accurate reconciliation of vendors and customers statements.
Ensure proper receipting and recording of cash sales/receipts in the office.
Be a custodian of cash box at all times
Ensure timely and accurate posting of financial transactions to accounting system preferably QuickBooks
Any other duties that may be assigned to you from time to time by the supervisor.
The ideal candidate must have the following minimum qualifications:-
At least CPA Part II Section 4, degree an added advantage.
Should have at least 2–3 year’s progressively responsible experience.
Knowledge in Quick books and I-tax KRA system will be added advantage.
Be able to work with minimum supervision.