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Mining Company
WORK LOCATION: Jl. Jend. Gatot Subroto Jakarta

PROFESSIONAL NEEDED  Internal Auditor

REQUIREMENTS :
- Candidate must possess at least a Bachelor's Degree (S1) in Accountancy/Tax
- Minimum 3 years experience as an auditor in a Certified Public Accounting firm.
- Understanding of US GAAP and comply with SOP and Business Process would be an advantage
- Familiar with accounting and financial system
- Ability to meet strict deadlines and well organized person
- Fluent in English.

TERMS & CONDITIONS
- Permanent employee
- The right candidate will be rewarded with good remuneration package and opportunities to grow
- Offering salary maximum IDR 13.000.000,-

SUBMIT CV WITHOUT CERTIFICATES
recruitment@imsearchlight.com

GWL-INA

GWL-INA was the Sub-Recicpient of the Global Fund Round 10 Multi Country Program "Strengthening Community Systems to Reduce Vulnerability to and impact of HIV Infection on MSM & TG in Insular Southeast Asia" (ISEAN-Hivos Program)
 

REQUEST FOR EXPRESSION OF INTEREST

In 2010, the Insular Southeast Asian Network on MSM, TG, and HIV (ISEAN) and the Humanist Institute for Co-operation with Developing Countries (Hivos) jointly submitted a regional proposal to the Global Fund for AIDS, Malaria, and Tuberculosis (GFATM) Round 10. The programme, entitled ‘Strengthening Community Systems to Reduce Vulnerability to and Impact of HIV infection on MSM and TG in Insular Southeast Asia’, was approved by GFATM and contract for the grant was signed on 6 October 2011. This grant has the main goal of reducing (a)the vulnerability and risks of MSM and TG to HIV infection and (b) the impact of HIV on their lives in Insular Southeast Asia. It intends to address critical gaps in supporting and scaling up activities that reduce HIV/AIDS among MSMs and TGs.

GWL-INA, was chosen to be the Sub-Recipient of the grant, is looking for a capable Indonesia-based Auditing Office/Firm to Conduct the Annual Audit of the Principal Recipient of the Global Fund Round 10 Multi-Country Program (ISEAN-Hivos Program) covering the Period October 2011 to December, 2012. Specifically, the following services  that address the Grant’s requirements are expected to be provided by the Auditing Firm: 

1. Conduct an audit of the financial statements of the IHP-PR;
2. Provide a professional opinion on the financial position of the  Grant program at the end of the reporting period;
3. Confirm that the Financial statements agree with the Program accounts (books of account);
4. Confirm that the Financial statements agree or reconcile with any other information reported to TGF i.e. Progress Updates and Enhanced  Financial Reports; and
5. Perform other auditors’ task, as indicated in the Terms of  Reference.

Key Qualifications
1. Established expertise and track record in professional auditing
2. Preferably with experience auditing locally implemented Global Fund Programs;
3. Familiarity with the concerns of MSMs and TGs in the South East Asian context;
4. Preferably based in Indonesia
5. Fluency in written and spoken English

Notes :
- The selected Auditing Firm/Office shall be engaged from January to February, 2013. 

-The indicative SR’s annual audit budget is USD 2,000. 

An Expression of Interest (EoI) Letter, together with the applicant’s organizational profile must be sent by November 15, 2012 to nsantamonica@gmail.com at 17:00 hrs. Jakarta Western Indonesia Time

Eka Hospital

Eka Hospital is a private general hospital committed to provide quality health care service from dedicated and professional staff using the latest technology and the highest standard facility. We are looking to hire the best-in-class people and provide them the good environment and necessary resources to grow their full potential as:

INTERNAL AUDIT

Responsibilities:
1. To assure that all controls has been placed to reduce or mitigated the risk
2. To support the preparation of audit fieldwork at hospital

Requirements:
* Male, bachelor degree in Accounting
* Have min. 1 years as an internal audit
* Have knowledge on financial and accounting concept
* Possess a good analytical thinking and fast learner
* Self-motivated, resilient and persistent, and also willing to learnand grow
* Detail-oriented person, energetic, and flexible with a positiveattitude
* Willing to work at BSD City, Tangerang

Please submit your CV with a recent photograph to:
recruitment@ekahospital . com

Fair Trade USA

Terms of reference
 
AUDIT SERVICE FOR EIGHT FAIR TRADE COOPERATIVES
IN ACEH TENGAH AND BENER MERIAH
 
Background
 
Fair Trade USA, in partnership with Progreso and the Rabobank Foundation and with strategic support from Lutheran World Relief, will provide technical assistance to eight Fair Trade Certified coffee cooperatives in Aceh Tengah and Bener Meriah.  The primary objective of this project is to improve the economic status and livelihoods of smallholder coffee farmers in the Lake Tawar region and also to strengthen the economic security and efficiency of cooperatives so they are better positioned to serve their farmer members.  Improved economic status and strengthened economic security will be achieved by linking coffee cooperatives to export markets. The main components are as follows:

·   Helping cooperatives maintain and grow Fair Trade Certification of Arabica coffee for U.S. and European markets by resolving non-compliance issues, allegations of fraud and defaults, and prevent suspension and de-certification, enabling coffee production as Fair Trade Certified to meet the growing market demand on the U.S. and Europe.  
·  Enabling the production of high quality specialty coffees and coffee blends suitable for U.S. and European markets to incomes for sustained economic development and security
·  Providing organizational capacity building, training and knowledge transfer to cooperatives.  
·  Enabling Fair Trade Certified cooperatives and producer groups to access capital for short-term long-term financing needs.  

As part of the process for cooperatives improved access to capital, they need to provide an independent audit that evaluates the financial records, practices, and management in the organization.  The eight cooperatives range in size from approximately 650-4,000 members, with revenues between IDR 333,307,101 and IDR 20,465,139,165.
Audit Scope The overall objective of the  audit is to assess the financial management and practices of eight Fair Trade Certified coffee cooperatives in Aceh Tengah and Bener Meriah in accordance with Generally Accepted Accounting Principles.

The auditor will be expected to conduct 8 audits in accordance with the International Standards on Auditing.
The scope of the audits will include:
·   Review financial data for accuracy and reliability and make sure financial reports are free of material misstatement;
·   Review financial statements and make sure they are in accordance with U.S. Generally Accepted Accounting Principles;
·    Review procedures and management systems to examine if these provide adequate internal control;
·    During examination of the detail accounting records, make sure there is a system, which allows easy examination
and sampling of transactions;
·    Examine the effectiveness of systems and procedures in place throughout the audit period, including adequacy in
internal controls;
·    Review the expenditure  (including payroll records) and make sure they are in accordance with local labor law and other applicable laws;
·    Identify procurement practices, procedures, documentations, to verify existence, or lack of, of bids, approvals, invoices, receipts, goods received, etc
·    Conduct interviews with key individuals involved in the procurement process. This include but is not limited to the interviews with vendors involved, cooperatives’ staff, board and collectors, and others involved in the procurement process

Requested Services
The following report will be prepared by the auditors:
·   Audit report, including management letter for the fiscal years 2009 to 2011 for each cooperative (as applicable –
some cooperatives may only have one or two fiscal years for auditing). 

A debriefing meeting with Lutheran World Relief – Indonesia staff no later than two weeks following the completion of the audit.
-   Debriefing meeting with the 8 coffee co-operatives
-    Orientation meeting with LWR and Rabobank at the end of September 

The Proposal
In responding to this request, the following information shall be submitted:
1.    Details of firm’s experience in providing auditing services in small to medium scale cooperative organization.
2.    Describe how your firm will approach the audit of the 8 coffee co-operatives.
3.    Describe how and why your firm is different from other firms being considered, and why our selection of your firm as an independent auditor is the best decision.
4.    Projected Fee (including travel and accommodation) and availability to complete the audit services outlined in this request. The fee should be presented with tiered pricing to indicate the price if the audit will be conducted for one year, two years or three years of the organization’s fiscal data.
5.    Include estimated on site time required to complete the services (implementation plan).
6.    Provide a list of 3 references from not-for–profit or cooperative organizations that your firm has conducted an
audit in recent years and are still clients.
7.    Provide names and resumes of key personal that will conduct the audit.

Proposals shall not be more than 5 pages in length (not including references and resumes) and  written in English and shall be submitted no later than 21 September 2012 to Lutheran World Relief’s Indonesian Office at
Jl. Sei Tuan No. 10, Medan or through e-mail to lwrindonesia1@gmail.com.

Selection Criteria 
Lutheran World Relief – Indonesia, in consultation with its Head Office and Fair Trade USA, will select the audit
firm based on a combination of criteria including: evidence of proficiency in the audit of cooperative or agriculture/coffee company, fees, availability and required time to complete the audit.The final decision will be made in writing by 24 September 2012.  Selected audit firm should commence the audit no later than the week commencing 1 October 2012.