From: Ditto S :-D <[email protected]>
Subject: Job Vacancy in Karina KWI: Finance Specialist
To: "D D Ditto lagi" <[email protected]>
Date: Tuesday, December 8, 2009, 3:20 AM







Dear Moderator,
Mohon ijinnya untuk menyampaikan info lowongan di lembaga kami berikut ini.
Semoga bermanfaat.
Terima kasih.
 
Regards,
ditto


Bring love into your home for this is our love for each other must start.
( Mother Teresa )
 
Ditto Santoso 
Email : [email protected], [email protected]

Blog : www.rumahditto.blogspot.com, www.facebook.com/ditto.santoso
Mobile : 62 81 311 420 720

--- On Tue, 12/8/09, Henrico Impola <[email protected]> wrote:


From: Henrico Impola <[email protected]>
Subject: [cbkarina] Job Vacancy (Finance Specialist).
To: "DevJobs Indo" <[email protected]>, "Capacity Building KARINA" 
<[email protected]>, "Persekutuan Meulaboh" 
<[email protected]>, "Veteran FHI" 
<[email protected]>, "Love Nias" 
<[email protected]>
Date: Tuesday, December 8, 2009, 2:53 PM


  









JOB  DESCRIPTION

 

Job Title:                      Finance Specialist

Location:                     Central Jakarta

Division:                      Support Division

Date:                           December 7th, 2009 
  
  
BACKGROUND OF THE POSITION 
KARINA (Caritas Indonesia) is the humanitarian arm of the Bishops’ Conference 
of Indonesia (KWI: Konferensi Waligereja Indonesia) based in Central Jakarta 
and is officially considered as a member of the Caritas Internationalis 
confederation. Established in mid-2006, it recently completed its first 
strategic planning in early 2008. One of the results of the strategic planning 
is the identification of three main divisions: Programs Division, Support 
Division and Total Quality Management Division. KARINA (Caritas Indonesia) acts 
as a coordinating and facilitating body for all the 37 Dioceses incorporated 
under the Bishops’ Conference of Indonesia. 
  
DESCRIPTION OF THE DIVISION 
The Support Division is comprised of four areas: Finance, Administration, Human 
Resource Development and Fundraising. 
  
REPORTING TO 
The Finance Specialist will report to the Finance Manager. 
  
CONTRACT DURATION 
The contract will be for a one-year period. 
  
KEY RESPONSIBILITIES 
The Finance Specialist has the overall responsibility for the efficient 
operations of the Finance division. 
  
Ensure timely delivery of periodic financial reports to KARINA’s Executive 
Director, Treasurer and other stakeholders, as well as complying with 
professional accounting standards and Caritas Internationalis Minimum Financial 
Standards. 
  
TASKS 
1.      Project budgeting: 
a.      Assist in budgeting to the Program Units and implementing partners 
throughout the project planning phase. 
b.      Monitor the budget implementation during the period of project and make 
evaluation. 
c.      Arrange consolidation of project budgets to provide the overview of 
fund allocation. 
d.      Review the project finance position regularly to monitor the budget 
progress across the projects. 
e.      Liase the project budget implementation for any financial approval and 
policies between KARINA and partners. 
  
2.      Capacity building: 
a.      Develop the syllabus of project finance capacity building program for 
Coordinators and implementing partners. 
b.      Organize workshop/training for capacity building in financial 
management for internal and external partners. 
c.      To build the capacity of project financial management to the 
Coordinators and implementing partners and organize the project finance 
coordination across the running projects. 
d.      Supervise the implementation of financial management practice to 
partners and provide consultation. 
e.      Produce report evaluation on capacity building program periodically. 
f.        Establish KARINA as a Training provider of Financial Management for 
NGO (MANGO). 
  
3.      Financial: 
a.      Review, update and implement the Finance System in coordination with 
Finance Manager and ensure compliance through follow up. 
b.      Train Project Officers in finance issues as needed and ensure proper 
finance reporting mechanisms are in place for monitoring. 
c.      Monitors financial performance compared to the plan and budget 
throughout the year and suggesting corrective actions as appropriate. 
  
4.      Internal Audit: 
a.      Plan, coordinate and direct the project audit program as prescribed. 
b.      Ensure that project audits are performed timely and ensure timely 
closure of finance audit recommendations, documents and ensure discussion and 
preparation of a plan of action. Ensure that corrective measures are being 
followed on audit recommendations. 
c.      Ensuring that Management are aware each year of what areas of weakness 
exist in their areas of operation whether or not they are covered by the 
Internal Audit plan and think on ways of mitigating such weakness. 
d.      Identification, analyze and give recommendation to Management to solve 
problems in the project in risk. 
  
5.      Budget Controller: 
a.      Responsible for developing budgets based on real needs of program 
activities. 
b.      Responsible for identifying other indirect costs to be included in the 
budget. 
c.      Responsible for the development and finalization of finance procedures 
which are in compliance with organization’s requirements as well as standard 
audit requirements. 
d.      Responsible for ensuring that all expenses and payments are based on 
budget approved by Donor agencies and do not deviate from audit standards. 
e.      Has the authority to approve or reject payments and expenses, prior to 
submission to KARINA’s management for finanl approval. 
f.        Responsible for ensuring that all invoice, receipts and procedures 
for expenses and payments are valid and legitimate from the perspective of 
Donor agencies and from auditor/s. 
g.      Responsible for assisting KARINA’s management to ensure that no 
expenses are uncovered and that no financial loss is incurred for KARINA. 
  
6.      Undertakes any other duties that may be requested by the Finance 
Manager. 
7.      Travel to KARINA’s projectsites. 
  
  
  
KNOWLEDGE, SKILLS AND EXPERIENCES 
Minimum Qualifications 
·         Postgraduate degree in Finance/Accounting; 
·         Minimum of 4 years experience as a Finance Specialist 
·         Good knowledge in Financial Management of NGO, specifically in 
project budget and financial reporting; 
·         Understand of Indonesian Tax Regulations; 
·         Excellent computer skill, especially MS Excel and knowledge of other 
Microsoft Office suite of programs; 
·         Experience in using accounting software; 
·         Fluency in written and oral English is compulsory; 
·         Excellent written and oral communication skills; 
·         Demonstrated ability to coordinate, design and conduct training in 
financial management; 
·         Experience and knowledge of managing development funds including 
submitting proposals, reporting on and acquitting of funds; 
·         Diligent, honest and mature worker, willing to work under pressure; 
·         Able to work independently and under minimum supervision, but with a 
spirit of teamwork; 
·         Strong communication and presentation skills; 
·         Tactful and excellent analytical thinking; and, 
·         A commitment to work within the principles and values of Catholic 
Social Teaching; 
  
  
Applications, CVs and contact details for 3 references should be submitted by 
e-mail to hrdkar...@gmail. com at the latest by Monday, December 21st, 2009, 
05.00 pm.












      

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