Senin, 11 Juni 2012
PROVINCIAL SNIP & MADRASAH AUDIT COORDINATOR
*Reference Number* OS1947
*Position Title* *PROVINCIAL SNIP & MADRASAH AUDIT COORDINATOR* *
*
*Location* Indonesia
*Sector* Education
*Commencement Date* July 2012
*Description*
*Project background*
Australia’s Education Partnership with Indonesia (the Education
Partnership) is currently the largest intervention funded by the Australian
Government anywhere in the world. Through the Education Partnership
Australia supports the Indonesian Government’s long-term strategy to
strengthen and consolidate its national education system, with a particular
focus on the current Indonesian five-year plan (2010 – 2014) and support
for the initial stages of the subsequent five-year plan (2015 – 2019). The
Education Partnership builds on the successes of previous Australian
Government supports to the Indonesian education sector by strengthening
government systems. Under the Education Partnership, there are three
managing contractors and the largest, School Systems and Quality (SSQ)
contract, is managed by Cardno. SSQ covers three components, each relating
to a different aspect of the Education Partnership.
Each of the SSQ-supported components is national in scope, supporting
existing government structures. Component 3 supports the MoRA’s five-year
plan to achieve universal national accreditation of private madrasah
(Islamic schools) in the Islamic education sub-sector.
*The Islamic Schools Accreditation Component (Component 3) of the SSQ
program works closely with the Ministry of Religious Affairs and its School
Accreditation Unit. In this regards, we are looking for qualified
candidates to be based in Jakarta, East Java (Surabaya) and West Java
(Bandung) to fill the following position:*
*PROVINCIAL SNIP & MADRASAH AUDIT COORDINATOR*
The Provincial SNIP and Madrasah Grants Audit Coordinator is responsible
for auditing and monitoring the work of the SNIP finance teams and
Madrasah. The Coordinators will carry out ongoing audit, capacity
development and expenditure assessments of the implementation of the Block
Grant program in East Java, West Java and other Provinces as required. The
Provincial SNIP and Madrasah Grants Audit Coordinator under the direction
of the Grants Co-ordinator of Component 3, in consultation with the SSQ
Finance team has the following key responsibilities:
- Independently perform desk and field audits in relation to the SSQ
Program of Block Grants to Madrasah and SNIP to report on timely
expenditure of funds, assist in reporting of expenditure; to detect fraud,
diversion of assets, mismanagement of assets and other more general issues
as required;
- Deliver appropriate capacity building activities in fraud awareness
and development of anti fraud systems and procedures;
- Advise on the strengthening of internal controls within the SNIP and
madrasah; where this is possible to enhance the transparency and accuracy
of financial information;
- Examine and analyse financial records, public records, internal and
external reports and other records and conduct interviews to determine the
accuracy of the reports received;
- Produce and distribute relevant reports (both regularly and as
required) to be used by the SSQ team;
- Contribute to the Program M&E system as required.
The essential skills required for this position include:
- A university qualification in accounting, or Islamic
business/financial management and at least three years experience in
auditing large programs;
- Ability and experience in working as part of a large, culturally
diverse team, delivering on all aspects of operational requirements and
promoting a culture of customer service;
- Knowledge and experience of financial management, AusAID
procurement requirements, contracting laws and regulations,
grants and risk
management;
- Excellent interpersonal skills with an ability to build effective
working relationships and a sound appreciation of the sensitivities of
working in the Islamic Education subsector.
Please visit the Cardno website at http://www.cardnoacil.com/osopps.asp to
download the full terms of reference and application form for the positions.
*How to apply*
To apply for this position, please send an email to *
recruitment.emergingmarkets@cardno.com*. Please include the following with
your email:
1. Write the reference number OS1847 in the title of the email
2. Attach your CV
3. Covering letter- how your experience and competencies match the
skills required for the position
4. Provide a clear statement to indicate if you have applied for any
other SSQ positions under previous advertisements
Applications for this position close at *9pm Jakarta time on Sunday, 17
June 2012*
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