Corruption Vulnerability Assessment (CVA) CoachingConsultant
Language Required :English and Indonesia
Durationof Contract : 35days
WorkingPeriod : Septemberto October 2020
Company Profile:
Management Systems International (MSI), a Tetra TechCompany, is a Washington,
D.C. metro area international development firm with a35-year history of
delivering development results across the world. From ahumble beginning more
than three decades ago, we have grown in size andtechnical expertise – now with
a global network of experts in their fieldsincluding monitoring and evaluation
(M&E), institutional development,public sector management, governance and
anti-corruption. MSI has implementedprojects in 90 countries across the world
such as Jordan, Kenya, Indonesia,Syria, Pakistan, Afghanistan, Ukraine,
Colombia and Mexico. As one of theleading companies in our field, we have
partnered with organizations across allsectors of international development to
support clients ranging from largebilateral and multilateral donors such as
USAID, the World Bank and the UnitedNations Development Program, to national
and local governments, non-governmentalorganizations (NGOs), think tanks,
foundations and universities. For moreinformation on MSI, please visit our
website at www.msiworldwide.com.
Background:
Indonesia is making efforts tocombat corruption and build transparent and
effective government institutionsby undertaking various measures, one of which
is strengthening internal controlsystems. Internal control lies at the core of
integrity management. Internalcontrols require a high degree of independence
and professionalism to functioneffectively. A lack of independence continues to
make internal integritymanagement difficult.
The Inspectorate General (IG) of theMinistry of Health of the Republic of
Indonesia seeks to improve hospitals’internal auditors and management
capability to strengthen their risk managementby implementing risk registering
and risk mitigation at the hospital level.Following the issuing of Ministry of
Health Regulation (Permenkes) 25/2019,each hospital under the Ministry of
Health was given responsibility to complywith risk management and to work
closely with the IG of the Ministry of Health todevelop and monitor its risk
register and risk mitigation to improveaccountability, transparency and health
services.
After several discussions with theIG of the Ministry of Health, the IG has
agreed to use Corruption VulnerabilityAssessments (CVA), including a risk
register and risk mitigation template basedon ISO 31000 on risk management, as
a tool to assess systems, processes andprocedures to determine vulnerability to
fraud and corruption and formulatemitigation and corruption prevention measures
within hospitals. Hence, USAIDCEGAH is keen to support the IG of the Ministry
of Health by facilitating CVAonline coaching sessions for six hospitals in
selected regions to improve thepractice of risk management and overall
corruption prevention in publichospitals.
Objective:
· To conduct risk corruption identification and mitigation
(vulnerabilityassessment (CVA)) online coaching sessions based on ISO 31000 as
a tool todetect fraud for selected public hospitals.
· To improve the capacity of six selected hospitals in managing
corruptionrisk within their organization.
Task andResponsibilities:
In order to achieve the objectives, the consultant, who will work in
cooperationwith the IG of the Ministry Health and under the overall supervision
of USAIDCEGAH, shall:
· Conduct preparation for the CVA coaching session for six public
hospitalsin selected regions.
· Review the risk register and risk mitigation processes of the six
selectedhospitals.
· Attend and evaluate online consultation sessions with six selected
publichospitals.
· Provide verbal and written feedback as well as relevant
recommendationson their corruption risk register and risk mitigation documents.
· Work closely with the USAID CEGAH team and the IG of the Ministry
Healthto coach six public hospital SPIs (Internal Control Units) & management
inselected regions on corruption risk identification and mitigation within
thepublic hospitals.
Deliverables:
The consultant must:
· Produce one set of presentation materials for the refresher session.
(1day)
· Review risk register and risk mitigation documents of six selected
publichospitals. (10 days)
· Produce a written recommendation and report on corruption risk
managementmonitoring and evaluation for each relevant hospital, A total of six
recommendationreports. (12 days)
· Attend, evaluate and provide verbal feedback in the CVA coaching
sessionsonline with six public hospitals. (8 days)
· Produce one final report and a set of recommendations for
improvementtowards CVA/risk management training for USAID CEGAH and the IG of
the Ministryof Health. (4 days)
Eligibility:
— At least ten years’ experience working in apublic health sector and specific
experience in the developing of public healthgovernance, corruption prevention,
— Experience in facilitating governmentinitiative, and liaison with the
government.
— Experience in conducting a lecture,training, seminar and
assistance/consultation with participants fromministries/institutions.
Interested candidates must send their CV to info@xxxxxxxxxxxxx no later than
August 16, 2020.
Only shortlisted candidates will be contacted. Nophone calls, please.
MSI is an EEO/AA/ADA Veterans Employer.
