The Partnership brings together the Indonesian Government, Legislature, Judiciary, Civil Society, and the Corporate Sector with the support of the International Community in initiating a long-term process to improve governance in Indonesia in a durable way which expresses Indonesian ownership.
Currently we have immediate vacancy for high caliber Indonesians with high integrity to fill the following positions:
INTERNAL AUDITOR
Organizational Context
Under the guidance and supervision of the Executive Board, and working closely with the Executive Director, the Internal Audit or ensures that the prevailing standard operating procedure is implemented properly both for the Partnership's operation and program. S/he identifies potential problems of non-compliance, recommends on compliance and sets internal control framework and standard over financial and operational transaction.
The Internal Audit or works in close collaboration w it h the program and operations , monitoring and evaluation team as well as w it h other un it and projects' staff to immediately identify and resolve potential problems in relation to the compliance to the standard operating procedure of the Partnership. The Internal audit or is also required to update the Executive Board members as necessary on the issues of internal governance of the Partnership.
Summary of Key Functions:
1. Identification of potential problems of non-compliance transactions
2. Provision of recommendations on compliance and internal control framework
3. Verification of financial statement
4. Follow up on problematic projects
5. Facilitation of audit for office, project and grantee
6. Facilitation of knowledge building and knowledge sharing
Recruitment Qualifications :
1. Master Degree in accounting with specialized certification in Accounting and Finance.
2. Min. 15 years of progressively responsible finance experience is required at the national or international level, experience in big five audit firm is a plus.
3. Fluency in English both writing and conversation.
Applicants are invited to send a cover letter illustrating their suitability for the above positions and detailed curriculum vitae, with names and addresses of three referees (including telephone numbers and email address).
Application deadline : April 3, 2010
Please send your application to:
Human Resources Department
The Partnership for Governance Reform in Indonesia
Jl. Brawijaya VIII No. 7, Kebayoran Baru
Jakarta Selatan 12160
Email: recruitment@kemitraan.or.id
Female candidates are encouraged to apply
