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 :
Risk and Audit Director
The Risk and Audit Director will report to Executive Director and regularly provide report/update to the Ad-Hoc Committee on Audit. This position oversees the Risk Management, Audit and Compliance of MCA-Indonesia by assessing risk and oversee the development of efficient and effective audit plans; conclude and report on the adequacy and effectiveness of internal controls, governance and risk management.
Duties and Responsibilities:
1. Risk Management
- Develop, monitor, evaluate and enhance the effectivity of MCA-Indonesia’s Risk Management Strategy.
- Provide 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-I policies.
- Conduct periodic risk assessment and ensure that each risk area is identified and appropriately addressed. Report the risk assessment result, the mitigation plan and the progress of Risk Management Strategy’s implementation to the Management of MCA-Indonesia and the Ad-Hoc Committee on Audit.
Find us here for more details: HERE