Project Global Fund TB : Internal Controller Staff

Ministry of Health of GOI as a Primary Recipient of Project Global Fund TB is looking for an Internal Controller staff to monitor, review and control all income and expenditure for financial activities in the TB Project Global Fund in PR /SR level, and gives feedback / report to the supervisor / management.

Main Responsibilities.

1. To review payment request, advance settlement, Journal Voucher according the applicable regulation.
2. To review, analyze and give feedback of monthly Sub Recipients' financial report according to the GOI and The Global Fund's policies and procedures.
3. To ensure all financial information and document of Principle Recipient and Sub Recipients' are properly recorded, filled and securely kept in Principle Recipient office.
4. To review proposed budget from SRs and make properly adjustment according to the approved work plan budget and other applicable regulation.
5. To conduct financial monitoring visit to SRs and give valuable feedback for future improvement.
6. To prepare disbursement transfer to SR based on the approved budget and previous financial performance of SRs
7. Together with Finance Coordinator, to prepare the SUF, Variance analysis, and PUDR in regular basis.
8. Together with Finance Coordinator, to facilitate query from External Auditor.
9. Other duties are required.

Qualification Requirements

1. Minimum bachelor degree in Accounting.
2. At least 2 years' work experience in Finance area, experience in International NGO is preferable.
3. Computer literacy skills (MS-Word, Excel, Access and email)
4. Honest, good detail skill in Accounting works and able to work in a team.
5. Experience working with Accounting Software package.
6. Ability to organize, coordinate and manage activities related to responsibility of the position.
7. Ability to communicate verbally and in writing, clear and concise.
8. Good knowledge and ability to communicate in English both verbally and in written
9. Able to set priority in workload and work independently
10. Willing to do travel to supervise SR.

Please send your complete Curriculum Vitae and photograph to hrd_tbindonesia@tbindonesia.or.id  within two weeks after this advertisement. Only shortlist candidate will be contacted