Independent Compliance Audit of CowaterSogema International Inc. for MAMPU Project
Title of Service/Activity : “Independent Compliance Audit of CowaterSogema International Inc. For MAMPU Project”
Location : Jakarta, Indonesia
RFP Reference No. : MAMPU RFP-2018-031
Latest Submission Date : 21 December 2018
The Australia-Indonesia Partnership for Gender Equality and Woman Empowerment (MAMPU) Program is a joint initiative by the Government of Indonesia (GOI), represented by the National Planning and Development Agency (BAPPENAS), and the Government of Australia, represented by the Department of Foreign Affairs and Trade (DFAT). MAMPU Program goal is to improve the access of poor women in Indonesia to essential GOI’s services and programs in order to achieve gender equality and women’s empowerment, and support the achievement the GOI’s Sustainable Development Goals (SDGs) related to MAMPU program priorities. MAMPU Program focuses on improving GOI’s policies, regulations and services through partnership(s) between inclusive coalitions of civil society organizations and other institutions that are concerned with and committed to helping resolve gender issues in development.
MAMPU is working in five thematic areas: (1) improving women’s access to Government of Indonesia social protection programs; (2) improving conditions of employment and removing workplace discrimination; (3) improving conditions for women’s overseas labor migration; (4) improving women’s health and nutritional status; and (5) reducing Violence Against Women (VAW).
MAMPU is seeking to recruit a qualified independent auditor to undertake this assignment to test and evaluate the Program’s operational controls and management systems, including HR, Procurement, Financial systems and procedures related to program delivery to determine the degree to which they are compliant, appropriate, effective and operating as planned and to document activities (Management Response and Auditor Recommendations) where issues are identified.
Any interested entities should refer to the following RFP and TOR for their proposal submission.