Kalau ada lowongan dari World Bank untuk Procurement di Yogyakarta, boleh donk bagi infonya..:)
On 18 Mei, 08:24, "veni moenif" <[EMAIL PROTECTED]> wrote: > Financial Management Consultant > Position Title : Financial Management Consultant (Code: FMC) > Supervisor : Financial Management Specialist > Sector : Operating Services > Location : Aceh > Status : Extended Term Consultant > Specific Responsibilities > > The work in financial management assessment and supervision to all MDF > financed projects in Aceh and Nias shall include: > > * Carrying out a Financial Management assessment of any new > projects that are prepared under the MDF. The FM assessment will mean > assessing the capacity of the recipient entity to adequately account > for and report on all receipts and expenditure with due regard to > economy and efficiency. The assessment would include review of the > financial management systems of the recipient entity including a > review of the internal controls. > * Preparing a project supervision plan for all the MDF financed > operations in Aceh and Nias, based on a risk based approach, taking > into consideration inputs from the project appraisal document or > equivalent), audit reports, project progress reports, supervision > mission reports and discussions with task team members. > * Reviewing the adequacy of the project financial management > systems for projects under supervision, including review of internal > controls. This review would include review of adequacy and > effectiveness of project organization structure, accounting, financial > and operational controls, and any needs for revision; level of > compliance with established policies, plans and procedures (FM > Manual); reliability of accounting systems, data and financial > reports. > * Carrying out a transaction review. The transaction reviews > undertaken will include reviews with respect to contract terms and > eligibility criteria under loan agreements, and verification of > payment transfers from Treasury Office (KPPN) records for > disbursements to the intended beneficiaries (for the government > administrated project). > * Review of whether all MDF funds have been used in accordance > with the conditions of the relevant financing agreements, with due > attention to economy and efficiency, and only for the purposes for > which the financing was provided. > * Review whether clear linkages exist between the accounting > records including accounts books and the Project Financial Statements; > and all necessary supporting documents, records, and account have been > kept in respect of all project activities. > * Where Special Account has been used, review if these have been > maintained in accordance with the provisions of the relevant financing > agreement; and project expenditures as reported by the project > implementation agencies are reconciled with the amounts withdrawn from > the Special Account and the amounts deposited to the special account > are reconciled with the amounts disbursed from the World Bank. > * Review quarterly FMRs and file in the system. > * Analyze the risk and prepare adequate documentation for > generation of FM Ratings and to update the project information in the > system. > * Review and analyse annual audit report received from all MDF > finances projects and follow up. > * Other steps that may be considered necessary to meet the work > objectives. > > Outputs > > * Financial management assessments. > * Financial management supervision reports. > * Financial management rating datasheets for reviewed projects. > > Selection Criteria > The consultant should possess the following characteristics: > > * Tertiary / professional Accountancy education (Accountant). > * Preferably a Certified CPA (BAP). > * Work experience in financial accounting or auditing in a large > organization or firm at least 5 (five) years. > * Has adequate knowledge of financial management in the government. > * A combination of audit experience and operating accounting > experience would be ideal. > * A good understanding of financial controls. > * Sharp eye for details, a head for numbers. > * Fluent in Bahasa Indonesia and English. > > Reporting > > The consultant will work under the direct supervision of the assigned > Financial Management Specialist of the World Bank. > > Job Application > Applicant shall submit written application including cover letter, CV, > and references (at least three names with full contact details) in an > envelope and indicate the position code on the right top corner of the > envelope. > > Application should be submitted no later than 16 May 2008 to: > > Human Resources Unit > The World Bank Office Jakarta > Indonesia Stock Exchange (BEI) Building, Tower 2, 13 th Floor > Jl. Jenderal Sudirman Kav. 52-53, Jakarta 12190. > > Application will be treated strictly confidential and only > short-listed candidates will receive responses. Late submissions will > not be considered; incoming applications through e-mail and phone > inquiries will not be accepted. --~--~---------~--~----~------------~-------~--~----~ Anda menerima pesan ini karena berlangganan ke Grup "Sekolah Tinggi Ilmu Ekonomi YKPN Yogyakarta" Google Groups. Untuk memposting ke grup ini, kirimkan email ke [email protected] Untuk keluar dari grup ini, kirim email ke [EMAIL PROTECTED] Untuk pilihan lain, kunjungi grup ini di http://groups.google.com/group/stieykpn?hl=id -~----------~----~----~----~------~----~------~--~---
