Millennium
Challenge Account - Indonesia (MCA-Indonesia) is a trustee institution
that represents the Government of Indonesia to implement a five-year
(2013-2018) Millennium Challenge
Corporation's Compact Program, a major pillar of the United
States-Indonesia Comprehensive Partnership and the largest single pledge
made by the United States to Indonesia to date.
MCA-Indonesia
has three projects under Compact Program: Green Prosperity,
Community-based Health and Nutrition to Reduce Stunting and Procurement
Modernization. Our projects are
designed, managed and implemented by Indonesians, for the Indonesian
people. Our most important development work happens where it should be:
the districts and the villages.
Our
goal is to reduce poverty through economic growth. Our program is
country-driven, reform-centered, and results-focused in order to
maximize its effectiveness and long-term sustainability.
To reach the goal, MCA-Indonesia is seeking highly dynamic and deliverable-oriented professionals for a better Indonesia :
COMPLIANCE SPECIALIST
Reporting
to the Risk & Audit Associate Director, the Compliance Specialist
is responsible for the organization-wide coordination and administration
of compliance related activities.
These activities include research procedures, coordinating contracting
functions, researching and implementing regulatory requirements,
implementing and maintaining privacy and security initiatives, and
ensuring the compliance with MCA-Indonesia and MCC policies
and procedures. This job demands the highest level of confidentiality.
Duties and Responsibilities:
Risk Management
·
Support
the Audit and Risk Associate Director in providing an independent and
objective assurance to the Executive Director, with the principal aims
of evaluating, improving
and ensuring the effectiveness of risk management, control and
governance processes, and compliance with applicable MCC policies as
well as MCA-Indonesia policies.
·
Assist
in reviewing the MCA-Indonesia Program to ascertain whether results are
consistent with established goals and objectives and whether the
Compact projects are being
carried out as planned.
·
Support
the Audit and Risk Associate Director in conducting periodic risk
assessment and ensure that each risk area is identified and
appropriately addressed. In coordination
with the Anti-Fraud and Corruption (AFC) team, conduct investigations
into fraud and malpractices should they occur, prepare formal reports to
the Management Committee and make recommendations to prevent future
recurrence.
·
………..
Find us here for more details:
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