Language Required : English and Indonesia
Duration of Contract : at least 30 days per consultant
Working Period : March to September 2020
Management Systems International (MSI), a Tetra Tech
Company, is a Washington, D.C. metro area international development firm with a
35-year history of delivering development results across the world. From a
humble beginning more than three decades ago, we have grown in size and
technical expertise – now with a global network of experts in their fields
including monitoring and evaluation (M&E), institutional development,
public sector management, governance and anti-corruption. MSI has implemented
projects in 90 countries across the world such as Jordan, Kenya, Indonesia,
Syria, Pakistan, Afghanistan, Ukraine, Colombia and Mexico. As one of the
leading companies in our field, we have partnered with organizations across all
sectors of international development to support clients ranging from large
bilateral and multilateral donors such as USAID, the World Bank and the United
Nations Development Program, to national and local governments, Nongovernmental
Organizations (NGOs), think tanks, foundations and universities. For more information
on MSI, please visit our website at www.msiworldwide.com.
Background:
Indonesia is making efforts to
combat corruption and build transparent and effective government institutions
by undertaking various measures, one of which is strengthening internal control
systems. Internal control lies at the core of integrity management. Internal
controls require a high degree of independence and professionalism to function
effectively. A lack of independence continues to make internal integrity
management difficult.
Inspectorate General (IG) of the
Ministry of Health Republic of Indonesia seeks to improve hospital’s internal
auditors and management capability to strengthen their risk management by implementing
risk register and risk mitigation at the hospital level. Following the issuing
of Ministry of Health Regulation (Permenkes) 25/2019, each hospitals under Ministry
of Health was given a responsibility to comply with risk management, and working
closely with IG Ministry of Health to develop and monitor its risk register and
risk mitigation to improve their accountability, transparency and health
services in the hospital.
After several discussion with the IG
of Ministry of Health, the IG has agreed to use Corruption Vulnerability
Assessment (CVA), including risk register and risk mitigation template, based
on ISO 31000 on risk management as a tool to detect fraud for the hospitals. Hence,
USAID CEGAH is keen to support the IG of Ministry of Health by facilitating 4-5
CVA trainings in the upcoming selected regions and provide 6-7 consultation
sessions for risk management improvement for selected hospitals
Objective:
- To conduct risk corruption identification and mitigation (vulnerability assessment (CVA)) training based on ISO 31000 as a tool to detect fraud for selected public hospitals.
- To improve the capacity of selected hospital in managing their corruption risk within their organization.
Task and
Responsibilities:
In order to achieve the objectives, the 2 experts, who will work in cooperation
with the IG Ministry Health and under the overall supervision of USAID CEGAH,
shall:
- Conduct preparation for the CVA training for public hospitals in selected regions.
- Work closely with the USAID CEGAH team and the IG Ministry Health to train public hospitals SPI & management in selected regions.
- Facilitate trainings on corruption risks identification, risk register, and risk mitigation plan. One consultant must facilitate at least 2 CVA trainings (3-4 days per training).
- Attend and give recommendation in monitoring and evaluation session with selected hospitals. One consultant must responsible in monitoring and evaluation session for 4-5 hospitals.
Deliverables:
Each consultant must:
- Produce 1 corruption vulnerability assessment (CVA)/risk management training presentation material, and related documents, if needed by USAID CEGAH and/or IG Ministry of Health (2 days)
- Produce 1 written recommendation report on corruption risk management monitoring and evaluation for every hospital he/she supervise. Total of 4-5 recommendation report per consultant (10 days)
- Conduct at least 2 CVA/risk management training manage by USAID CEGAH and IG Ministry of Health (6 days)
- Get involve in risk management monitoring and evaluation sessions with 4-5 hospitals (10 days).
- Produce 1 brief recommendation for improvement towards CVA/risk management training of USAID CEGAH and IG Ministry of Health (2 days)
Eligibility:
- At least 7 years’ experience in risk management related topics, experience related to corruption risk management in public health sectors is highly appreciated;
- Experiences in holding a lecture, training, seminar and assistance/consultation with participants from various ministries/institutions;
- Experiences in working with internal control government agencies e.g. BPKP, Inspectorate Generals of ministries, and/or local inspectorates in regions.
Only shortlisted candidates will be contacted. No
phone calls, please.
MSI is an EEO/AA/ADA Veterans Employer.
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