KEMITRAAN BAGI PEMBARUAN TATA PEMERINTAHAN
I. Position Information
Job code title: Internal Auditor
Reporting to: Executive Director and Board Audit Committee
II. Organizational Context
Under the guidance and supervision of the Executive Board and Executive Director, the Internal Auditor ensures that the prevailing standard operating procedure is implemented properly both for the KEMITRAAN's operation and partners who receive fund from the KEMITRAAN.
The Internal Auditor works in close collaboration with the programs and operations, monitoring and evaluation team as well as with other unit and projects' staff to immediately identify and resolve potential problems in relation to the compliance to the standard operating procedure of the KEMITRAAN. The Internal auditor is also required to update the Executive Director and the Executive Board members as necessary on the issues of internal governance of the KEMITRAAN. The internal auditor is also required to assist the executive office management in the implementation of internal and external audit recommendations. The final report of internal auditor should be discussed and clarified first with relevant auditees and Executive Director before the submission to the Executive Board.
The Internal auditor finding should be treated as confidential and can only be used for KEMITRAAN internal purposes (Executive Board and Executive Office). The findings of internal auditor shall not be given to external party without written approval from the Executive Director and Executive Board.
III. Functions / Key Results Expected
Summary of Key Functions:
Ø Implementation of internal control and standard operating procedures
Ø Quality Assurance and administration of problematic projects
Ø Verification of financial statement
Ø Follow up on problematic projects
Ø Facilitation of audit for office, project and grantee
Ø Facilitation of knowledge building and knowledge sharing
IV. Impact of Results
The key results have an impact on the compliance of the KEMITRAAN financial services and high quality program implementation of operational strategies on the following areas:
1. Accurate analysis, management and presentation of advances status and reports
2. Timely and accuracy of financial reporting including mandatory financial reports
3. Quality assurance of financial transaction as well as on program implementation
4. Availability of analysis for improvement on business process as well as effectiveness and efficiency of each project/program
V. Recruitment Qualifications
Education:
Min. S-1 in accounting with specialized certification in Accounting and Finance.
Experience:
Min. 10 years of progressively responsible on internal audit with min 8 years finance experience is required at the national or international level. Experience in the usage of computers and office software packages (MS Word, Excel, etc) and advance knowledge of spreadsheet and database packages. Relevant experience in development sector is advantage. Proficient in English and Bahasa Indonesia.
Details of the information can be obtained through: https://www.kemitraan.or.id/en/vacancies/jobs
Interested candidates are to apply through this link: link.kemitraan.or.id/recruitment by June 12, 2022 at the latest. Only applications submitted via the link provided will be processed and only shortlisted candidates will be contacted
0 Comments:
Posting Komentar