Vacancy Notice: Finance Controller Principal Recipient TB ‘Aisyiyah is a Global Fund for AIDS, Tuberculosis
& Malaria (GF-ATM) Project to fight Tuberculosis disease focused on
community-based activities, managed by Aisyiyah Central Board.  ‘Aisyiyah
is a Moslem Women organization founded in Indonesia in 1917 with concern for
social and religious issues. In New Funding Model-NFM (2016-2017), ‘Aisyiyah has been chosen as Principal
Recipient (PR) of Global Fund to carry out a “Community TB-HIV Care Program”to represent the Indonesian
Civil Society. Hence ‘Aisyiyah is responsible to
coordinate community level activities of Sub-Recipients (SRs) as
the representative of
Civil Society Organizations (CSO’s) that currently covers 16 provinces (50% of
Indonesia’s provinces) and to be expanded in 25 provinces and160 districts in Indonesia. We are currently expanding our Program team & looking for suitable
candidates as follows:Position                      : Internal Controller (2
persons)Reports to                  :Finance
CoordinatorBased                         : Jakarta with field travel as necessary Job Summary Under direction and
coordination of Finance
Coordinator, The InternalController
(IC) is responsible to lead the
technical aspects of financial report of SR’s, review and enabling the finance
management on SR’s. The IC will work directly with the Finance
Coordinator, Field Operations&
Monitoring-Evaluation Unit to
ensure that all plans &financial management applied appropriate in the
field. In addition, she/he will
provide oversight support to financial management in SR’s to meet all financial regulation
and requirements done well. Job Descriptions (Main Tasks) The tasks and
responsibilities of the Finance Controller are as follows:  1.   
To check and monitor all
disbursement documents at the PR and SR levels, ensuring that the documents are
complete, in order to guarantee the accuracy of financial data;2.   
To make sure
that financial reporting by SRs (Province) and SSRs (district) is
consistentwith the PR regulation and GF ATM’s standard;3.   
To conduct a cash count at
the PRlevelevery
week;4.   
To be responsible for the accuracy of the
financial transaction by the PR;5.   
To work with the Finance Coordinator to facilitate
audits, both internal and external audit; 6.   
To carry out other tasks as
instructed by the Finance Coordinator in connection with the financial
management of the GFATM-funded program;7.   
To protect against and prevent
any conflict of interest by following the procedures articulated in the PIM, in
accordance with the scope of their responsibilities. Basic Requirements: Education & Experience:Minimum Bachelor
degree in Accounting with minimum 5
year experience in relevant/similar task or positionGood
command in written English and fluent in Bahasa IndonesiaGood computer skills (Msword,
Excel, power point) is an essentialHaving experience with
accounting system is additional pointHaving
experience of working with NGO/INGO/FBO/CBO is an advantage.  We offer
competitiveremuneration based on qualification and experience. Please submit your applicationincludes cover
letter and CV, before October 14th, 2016
to PR ‘Aisyiyah, Email : [email protected]
with the following subject : “Internal Controller – (your name)”

“Only short listed applicants will be contacted”.