Bogor, IndonesiaFull TimeMid-levelPosted Today
1. Donor Audits
Maintaining the Audit Compliance Framework
- Maintain an Audit Compliance Framework tracking the ongoing project audits, timelines, challenges faced, lessons learnt, etc.
- Report recurring issues to senior management and share the challenges and lessons learnt document with the grants team and country teams.
- Identify prospective audits based on past trends and prepare a pre-audit plan.
- Conduct pre-audits and identify the gaps and corrective actions required.
- Implement the corrective actions, ensuring we are audit-ready for the future.
- Liaison with IS Team to implement audit readiness using AI.
- Liaison with auditors and ensure timely sharing of the required details/transaction listing.
- Collecting and submitting the documents required by the Auditor.
- Monitor and provide response/feedback on Auditor’s comments/queries.
- Co-ordinate meetings with various stakeholders to address the Auditor’s queries.
- repare a report that comprises the lessons learned and recommendations on the study/audit process and results.
- Ensure compliance with the Grants Documentation & Records Management Guidelines (SharePoint).
- Review, Monitor and guide the SharePoint Champions for the review of project folders.
- Update Senior Management regularly on the status of compliance with the SharePoint guidelines.
- Regularly monitor the completeness of all country SharePoint folders ensuring all updates to country SharePoint folders.
- Liaison with IT Teams on the possibilities of using AI/automated tools to check completeness of country SharePoint folders.
- Establish an internal policy or set of guidelines outlining the documents required from partners/sub-recipients. Define a set of mandatory requirements in coordination with the PMU and share them with partners at the time of signing the LOA. These guidelines will evolve and shall be updated periodically on need basis.
- Interpret donor regulations and requirements and create a centralized Knowledge Hub for Donor rules, requirements, lessons learnt from audit findings, applicable compliances etc.
- Compile the lessons learnt for ended grants/projects, in discussion with the concerned FO/Grants Manager, and prepare guidance notes to be shared across departments for future reference.
- Train Budgeting, PMU, Procurement & Grants Team on the above Example of donor agreements needing regular review and interpretation Mastercard, IUCN, AFDB, GIZ, EU, ICCI, FAO etc.
- Conduct Team Trainings – Onboarding (Induction) & recurring.
- Develop organization-wide compliance training programs.
- Liaison with HR and conduct onboarding for new staff on behalf of FSU Team.
- Prepare a training guide specifically aimed at future onboarding of grant accountants. This should cover all areas the FSU grants team works on.
- Train PMU and Project Team on donor financial rules.
- Monitor the end-to-end invoicing cycle across grants to ensure timely invoice submission, systematic tracking of outstanding invoices, and proactive follow-up on pending payments.
- Develop a tracking mechanism to maintain oversight of invoice status - monitor outstanding invoices, identify delays or bottlenecks, coordinate with Finance and project teams to resolve issues, and support cash flow planning through timely reporting and escalation of overdue receivables.
- Recruit and train staff on the requirements of the role.
- Supervise staff directly reporting to you by managing their performance, including setting goals and objectives, coaching, and delivering results.
- Perform performance evaluation for the team, both mid-year and annually.
