MCA-Indonesia II is seeking a qualified and dynamic individual to join our team as an Internal Audit Specialist.

Introduction and Background

The Millennium Challenge Corporation (“MCC”) is a U.S. government agency established in 2004. Its mission is to provide assistance that will support economic growth and poverty reduction in carefully selected countries that demonstrate a commitment to democratic governance, economic freedom, and investments in their citizenry. In December 2018, MCC’s Board of Directors selected Indonesia as eligible to develop a second Compact. The selection reflected the strong partnership MCC and Indonesia built during the first Compact.

The Indonesia Infrastructure and Finance Compact (“Compact”) was signed on April 13, 2023, and it entered into force on September 4, 2024.

The Government of Indonesia has established an Implementation Independent Agency, called the
Millennium Challenge Account – Indonesia II (“MCA-Indonesia II” or “MCA”), to act as a designee in supervising and managing the implementation of the five-year Compact in Indonesia.

Detailed information about the Compact is available on the MCC website (refer to Annex I: Program Description of the Compact) and MCA-Indonesia II website.

Position Description

Internal Audit Specialist
Grade/Pay band: C

Position Objective

The Internal Audit Specialist will support the Internal Auditor & Compliance Lead in the organization-wide coordination and administration of audit related activities to ensure the compliance with MCA-Indonesia II and MCC policies and procedures.

Tasks and Responsibilities

1. Audit

• • Support the implementation of MCA-Indonesia II audits. This will include supporting the contract management and contract administration of the selected auditors for all audits, assist in developing Terms of Reference for specialized audits as required, reviewing auditors performance and requests for payment, as well as reviewing requests for contract administration actions including approval of travel.
  • Ensure coordination with other departments to ensure effective implementation of the audit program.
  • Support the Internal Auditor & Compliance Lead in ensuring that the financial and operational systems and work procedures of the MCA-Indonesia II and all MCA-Indonesia II Programs and documents are fully complied with all applicable rules and regulations.
  • Assist in developing and maintaining an effective internal audit plan for carrying out internal audits of the financial and operational systems and work procedures of the MCA-Indonesia II. The audit plan must include requirements for auditing MCA-Indonesia II funded activities in targeted ways.
  • Under the direction of the Lead, implement and maintain a system of management reporting that provides timely and relevant information on all aspects of audit issues to management and the Board of Trustees of MCA-Indonesia II. Ensure that appropriate records of the audit program are generated and maintained.
  • Under the direction of the Lead, work with the Legal Unit to ensure that all program activities and processes at MCA-Indonesia II are implemented in compliance with MCA-Indonesia II and MCC policies and procedures, including support an effective system exists for communicating the compliance and audit program’s standards and guidance, including training and other communications media, to MCA-Indonesia II professionals, implementing entities, and, as appropriate, other partners/stakeholders.
  • Under the coordination of the Lead, liaise with auditors from the OIG, the BAPPENAS Inspectorate General, and external auditors engaged by the MCA-Indonesia II to perform special compliance and technical audits. Review the reliability and integrity of financial and operating procedures and information and the means used to identify, measure, classify, and report on them.
  • Perform other tasks and special projects as assigned by the Internal Auditor & Compliance Lead.

2. Risk Management

• • Support the Internal Auditor & Compliance Lead in providing an independent and objective assurance to the Executive Director, with the principal aim 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 II policies.
  • Support the Auditor in conducting periodic risk assessment and ensure that each risk area is identified and appropriately addressed.
  • Support the Lead in working closely with and obtain legal advice from the Legal Unit in implementing the compliance and audit program and in diligently monitoring current trends and developments to identify emerging new risks.
  • Assist in the Anti Fraud and Corruption (AFC) matters within MCA-Indonesia II. Support the Internal Auditor & Compliance Lead and the Legal Unit to ensure the compliance with MCC’s Policy on the Prevention, Detection and Remediation of Fraud and Corruption, including reporting suspected fraud and corruption when applicable.
  • Support the Lead in reviewing internal control procedures and systems and make recommendations for their improvement to safeguard the Program assets and interests and ensure business continuity. Ensure that appropriate standards, practices, and internal controls, including a code of conduct, are adopted, published and explained to MCA-Indonesia II personnel, implementing entities and, as appropriate, other partners/stakeholders.

Key Qualifications

1. Required qualifications:

• • Have a Bachelor degree, preferably Masters degree in Accounting, Finance or Business Administration.
  • At least five (5) years of relevant working experience in conducting internal compliance and audit related activities, risk assessment, internal compliance.
  • Demonstrated knowledge of financial management systems and related system controls.
  • Fluency in Bahasa Indonesia and professional working proficiency (intermediate) in English.
  • Strong Information and Technology skills in word processing and other relevant office applications and software packages.
  • Excellent interpersonal and communication skills and demonstrated ability to effectively interact and collaborate with people/peers in multidisciplinary teams as well as work across departments, divisions and institutions.
  • Has high integrity with the ability to exercise good judgment and maintain confidentiality.

2. Preferred qualifications

• • A Certified Public Accountant (CPA) is preferred.
  • Have experience in working for or with (directly or indirectly) or dealing with the Indonesian Government and/or any bilateral/multilateral institutions, preferably US donor agencies in accounting/financial management, compliance and/or audit.
  • Ability to work with a high degree of autonomy and to take initiative
  • Able to manage multiple tasks with minimal supervision and to work effectively. Has creativity and capability to be flexible to respond to changing requirements.

3. Desired qualifications:

• • Demonstrated knowledge of grant procedures is an advantage.
  • Have relevant trainings in compliance, risk assessment, fraud detection, auditing is an
    advantage.
  • Values the continuous improvement and learning

Duration and Performance Location

The Consultant is expected to work for a base period of 12 (twelve) months. There is potential for a follow-on contract to cover the implementation of the Compact. Any follow-on options will be based on satisfactory performance and mutual agreement.

Duty station: Jakarta.

Work Arrangement:

This position is Work from Office (WFO). The regular hours of work for MCA-Indonesia II are eight (8) hours per day or forty (40) hours per week. Recognizing that it is sometimes mutually beneficial for MCA-Indonesia II and the Professional, generally work schedules can be altered within the Core Hours of 08.00 AM up to 6 PM, with the Professionals possess the obligation to adjust his/her time to accommodate participation in any relevant meeting/assignment conducted outside of such Core Hours.

Contract Type

This Terms of Reference contemplates award of a fixed term, fixed price contract.

Working Facilities

Office space and a laptop equipped with necessary software will eventually be provided to the
Consultant in Jakarta.

Travel to outside of the duty station may be required based on program needs. Airfare for domestic travel within Indonesia and lodging outside Jakarta and other cities is provided by MCA-Indonesia II.

*Note: This Position Description is subject to revisions/updates as necessary to ensure alignment to the organization’s strategic direction and structure. Revisions to the description are subject to applicable MCA-Indonesia II policies and procedures, and official versions of each Position Description are maintained by MCA-Indonesia II.

How to Apply

Interested and qualified candidates are invited to submit the following documents:

1. An application letter that clearly outlines how you meet the requirements for the position,
highlighting relevant skills, experiences, and your interest in contributing to MCA-Indonesia II.
2. A comprehensive resume.

Please send your application as attachments to hr.recruitment@mca-indonesia-2.go.id by February 25, 2026, with the subject line: “Internal Audit Specialist”

File naming format:
• Your Complete Name_Application Letter
• Your Complete Name_CV

3. Complete the Application Submission Form here .

Due to the high volume of applications, only short-listed candidates will be contacted for interviews.