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Financial Compliance Specialist
Infrastructure Professionals Enterprise, Global (IPE Global)
Location: Jakarta, Indonesia
Last Date: April 25, 2011
Designation
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Financial Compliance
Specialist
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Term
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12 person-months,
intermittent.
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Location
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Jakarta, Indonesia
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Travel Required
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Occasional travel to East Nusa Tenggara, West Nusa Tenggara, North
Sumatra, South Sumatra, South Sulawesi, and West Kalimantan.
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Reports To
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Team Leader
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Deadline
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15th May, 2011
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Apply to
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Candidates interested in the position are encouraged to use the
online application system
available on
www.ipeglobal.com
Alternatively CVs may be
emailed to:
hr@ipeglobal.com
with name of the position clearly mentioned in the subject line.
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About IPE Global
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Infrastructure
Professionals Enterprise, Global (IPE Global)
is a leading development and
infrastructure sector consulting firm offering
services in Health, Urban
Infrastructure Development, Government and Public Sector (GAPS),
education, Rural development and Environment and Climate Change areas. In
these sectors, IPE Global provides end-to-end consulting services ranging
from Governance and Capacity Building support, Economic and Financial
Management, Programme Design and Management, Monitoring and Evaluation,
Social and Economic Empowerment, Information Communication Technology.
Headquartered in Delhi, the
Company has offices across India and representative offices in UK and
Manila. The staff strength includes 200 full time professionals, 40
support staff and 300 empanelled consultants specializing in diverse
disciplines including economics, accountancy, management, engineering,
urban planning, health and nutrition, rural development, environment,
sociology, anthropology, agriculture, development planning, architecture
and information technology. IPE has successfully implemented over 300
projects in 20 countries across Asia, Middle East, Africa and Europe and
has worked with over 500 government agencies across the world. IPE Global
clients include multilateral and bilateral agencies such as the World
Bank, DFID, ADB, UNDP, UNICEF, JICA, DANIDA, European Commission (EC),
Africa Capacity Building Foundation (ACBF); national, state and local
government; public sector undertakings (PSUs); and private sector
organisations.
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Job Description
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Programme Description
The Nutrition Improvement
through Community Empowerment Project is being supported by advisory
technical assistance (TA) designed to ensure effective monitoring and
evaluation (M&E) of the Project. The TA aims to develop M&E systems to
increase the results orientation of the Project by monitoring progress
against project targets. The TA is to support overall capacity building
for nutrition policy development and evidence-based planning and budgeting
for nutrition programs, especially with regard to institutional
development for nutrition policy, programs & surveillance and integrated
nutrition services. The Executing Agency of the TA is the Ministry of
Health through the Directorate of Community Nutrition, which is
responsible for the overall TA implementation.
Impact and Output
The TA aims to develop M&E
systems to increase results orientation by helping effective monitoring of
the project targets, thus strengthening nutrition and evidence-based
planning and budgeting for local nutrition programs. The output of the TA
will be strengthened internal and external accountability to help prevent
fraud, corruption, misuse of project funds, and delays in project
implementation. Key issues of the proposed independent monitoring and
evaluation TA will include (i) baseline, midterm, and final project
evaluation; (ii) community-based monitoring; (iii) progress and
performance monitoring; (iv) financial compliance monitoring; (v)
institutional strengthening for sector performance evaluation; and (vi)
comprehensive reports (bilingual) for all activities of the Project.
Job Description
Financial Compliance
Specialist will establish an effective financial management and
reporting system and monitor financial controls compliance throughout
project implementation. The primary focus will be on the utilization of
the CNPs at the village level. The consultant will assist the team leader
in the
·
Design of the
financial controls required for loan funds utilization at all levels of
the project taking into account ADB and Government regulations and
requirements. Special emphasis will be placed on the financial controls
associated with village-level utilization of CNPs and preparation of
appropriate guidance manuals and checklists on standards of financial
management and compliance.
These manuals should be
appropriate for villages to use as reference guides and will include
templates for basic book keeping and reporting on CNPs expenditures. Basic
guidelines on acceptable procurement procedures will also be included. The
specialist will assist the team leader in
·
Designing the
monitoring system with regard to financial compliance inputs;
·
Developing the
indicators for monitoring and addressing the quality and standard of
outputs of specific activities;
·
Developing and
pre-testing the instruments in selected provinces, districts and villages
and/or CNCS;
·
Training
financial staff of the CPMU, PPCUS, and DCIUS on monitoring financial
management, auditing and reporting;
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Training
community facilitators and CNC treasurers responsible to supervise
community nutrition empowerment activities; and
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Preparing a checklist of standards of financial management and compliance.
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Qualifications
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Master’s
in Accounting/Finance/ Charted accountant/ Financial Economist and any
other relevant area.
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Experience Requirements
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A minimum of 10
years of post
qualification work experience in financial management, auditing,
reporting.
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Should
have proven experience in financial compliance and monitoring and
knowledge of financial control systems, fund management, etc.
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Essential Skills
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Computer
proficiency with high level of familiarity with data base management
programme and commonly used packages like MS Word, Excel, and Power Point
etc.
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Previous
relevant experience of working
with donor agencies like ADB , DFID, World Bank, etc
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Proven ability
to work as part of a team.
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Capable of
taking initiatives on their own with minimum level of supervision
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Excellent IT Skill and self-reliant in developing and formatting documents
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Desirables
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·
Uunderstanding
and knowledge of the Child Development and Nutrition sector and experience
of working on community health and nutrition programmes.
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