External Auditor

Batas Waktu
Lokasi
Jakarta

External Auditor

17 September 2024

Scope of Work

Auditor for Yayasan Mercy Corps Indonesia 

Objective

The objective of this audit is for the auditor to do general Financial Audit of Yayasan Mercy Corps Indonesia (YMCI) for the period of January 1st, 2023, until December 31st, 2023. The Auditor is to express their opinion on whether or not YMCI Financial Reports comply with Indonesia Accounting Standard for Yayasan and specifically related to the income of the foundation, which is not subject to income tax, because the funds received are from grants.

Scope of Work

The audit must be carried out in accordance with the following requirements but not limited to:

  • Yayasan Mercy Corps Indonesia act as a non-profit organization and most of the fund received come from the grants.

  • ISAK 35: Presentation of Financial Statements of Non-profit Oriented Entities.

  • Law no. 36 of 2008 concerning Income Tax.

  • Ministry of Finance Regulation 245/PMK.03/2008 concerning Entities and Individuals Running Micro and Small Businesses Receiving Grants, Assistance, or Donations Not Included as Income Tax Objects.

  • Law no. 16 of 2001 concerning Foundations and Law no. 28 of 2004 concerning Amendments to Law no. 16 of 2001.

  • Indonesia Accounting Standard for Yayasan, Generally Accepted Accounting Principles (GAAP).

  • The public accountant, particularly the audit manager and audit officer, must have extensive expertise and knowledge to audit the foundation(s). 

  • Any requirements placed on us by the donor(s).

The audit to include such examination of the accounts, statements, underlying records, control systems as is necessary to reach an opinion of Yayasan Mercy Corps Indonesia financial statement. 

Period of Audit covered

Auditor will deliver the Audited Financial Reports for Yayasan Mercy Corps Indonesia for the period of January 1st, 2023, until December 31st 2023 (One Year Audit Period).

General Information

Yayasan Mercy Corps Indonesia is a non-profit organization established in 2012 and focusing on Disaster Emergency Response, Climate Change Adaptation, Disaster Risk Reduction and Increasing Economic Empowerment. Yayasan Mercy Corps Indonesia has operated in 9 (Nine) Provinces with two sub-offices in Palu Central Sulawesi and Ambon Maluku and Jakarta as a head office. 

YMCI has managed the income of about IDR 57 billion for year 2023, managed about 30 (Thirty) projects for year 2023 and managed the human resources about 100 to 150 (One Hundred to One Hundred Fifty) staffs for year 2023. 

Report to: Director of Finance and Operation

                  Finance manager

Expected Timeline: October 1st 2024 – January 31st, 2025 (4 months)

How To Apply:

Interested candidates can submit their proposal to procurement@id.mercycorps.org  no

later than 23 September 2024. Only short-listed candidates will be notified