Corruption Risk Management Consultants (2 positions)
USAID CEGAH, Jakarta, Indonesia
Language Required :English and Indonesia
Durationof Contract : atleast 30 days per consultant
WorkingPeriod : Marchto September 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, NongovernmentalOrganizations (NGOs), think tanks,
foundations and universities. For more informationon 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.
Inspectorate General (IG) of theMinistry of Health Republic of Indonesia seeks
to improve hospital’s internalauditors and management capability to strengthen
their risk management by implementingrisk register and risk mitigation at the
hospital level. Following the issuingof Ministry of Health Regulation
(Permenkes) 25/2019, each hospitals under Ministryof Health was given a
responsibility to comply with risk management, and workingclosely with IG
Ministry of Health to develop and monitor its risk register andrisk mitigation
to improve their accountability, transparency and healthservices in the
hospital.
After several discussion with the IGof Ministry of Health, the IG has agreed to
use Corruption VulnerabilityAssessment (CVA), including risk register and risk
mitigation template, basedon ISO 31000 on risk management as a tool to detect
fraud for the hospitals. Hence,USAID CEGAH is keen to support the IG of
Ministry of Health by facilitating 4-5CVA trainings in the upcoming selected
regions and provide 6-7 consultationsessions for risk management improvement
for selected hospitals
Objective:
- To conduct risk corruption identification and mitigation
(vulnerabilityassessment (CVA)) training based on ISO 31000 as a tool to detect
fraud for selectedpublic hospitals.
- To improve the capacity of selected hospital in managing their
corruptionrisk within their organization.
Task andResponsibilities:
In order to achieve the objectives, the 2 experts, who will work in
cooperationwith the IG Ministry Health and under the overall supervision of
USAID CEGAH,shall:
- Conduct preparation for the CVA training for public hospitals in
selectedregions.
- Work closely with the USAID CEGAH team and the IG Ministry Health totrain
public hospitals SPI & management in selected regions.
- Facilitate trainings on corruption risks identification, risk register,and
risk mitigation plan. One consultant must facilitate at least 2 CVAtrainings
(3-4 days per training).
- Attend and give recommendation in monitoring and evaluation session
withselected hospitals. One consultant must responsible in monitoring
andevaluation session for 4-5 hospitals.
Deliverables:
Each consultant must:
- Produce 1 corruption vulnerability assessment (CVA)/risk
managementtraining presentation material, and related documents, if needed by
USAID CEGAHand/or IG Ministry of Health (2 days)
- Produce 1 written recommendation report on corruption risk
managementmonitoring and evaluation for every hospital he/she supervise. Total
of 4-5recommendation report per consultant (10 days)
- Conduct at least 2 CVA/risk management training manage by USAID CEGAH
andIG Ministry of Health (6 days)
- Get involve in risk management monitoring and evaluation sessions with4-5
hospitals (10 days).
- Produce 1 brief recommendation for improvement towards CVA/risk
managementtraining of USAID CEGAH and IG Ministry of Health (2 days)
Eligibility:
- At least 7 years’ experience in riskmanagement related topics, experience
related to corruption risk management inpublic health sectors is highly
appreciated;
- Experiences in holding a lecture, training,seminar and
assistance/consultation with participants from variousministries/institutions;
- Experiences in working with internalcontrol government agencies e.g. BPKP,
Inspectorate Generals of ministries,and/or local inspectorates in regions.
Interested candidates must send their CV to info@xxxxxxxxxxxxx no later than
March 10, 2020.
Only shortlisted candidates will be contacted. Nophone calls, please.
MSI is an EEO/AA/ADA Veterans Employer.
