SCOPE OF WORK
USAID Public Financial Management and Administration (PFMA)
Proposed Personnel | TBD | ||
Position | STTA – Process Mapping Trainer | ||
Period of Performance On/About (From – To) | From: Aug. 14, 2022 | To: Sept. 1, 2022 | |
Maximum Level of Effort | Up to Four LOE days
| ||
Travel dates | From: NA | To: NA | |
Base of Operations | Amman, Jordan | ||
position reports to | Firas Mallah, ROB Lead | ||
Project Background:
USAID Public Financial Management and Administration (PFMA) aims to work in partnership with USAID/Jordan and the Government of Jordan (GOJ) to improve Jordan’s revenue system and enhance their budget management process. PFMA will build the capacity of the Jordanian Ministry of Finance and other government institutions to modernize the revenue collection system, encourage compliance—including making it easier for taxpayers to comply with tax obligations—upgrade public procurement management, and improve budget planning, preparation, and execution. Key objectives include:
1) Improving the revenue raising system.
2) Streamlining the budget management process.
3) Optimizing public expenditure management; and
4) Implementing crosscutting Public Financial Management reforms such as interventions to address COVID-19.
Through a combination of technical assistance, capacity building, and facilitation, tangible and measurable results are expected during the anticipated five-year duration of the activity.
To these ends, PFMA works closely with the relevant Government of Jordan entities, USAID and other donor programs to identify opportunities to improve revenues and enhance the budgeting process through building the capacity of the Ministry of Finance and other government institutions and provide on-hand support upgrading of different internal and external systems.
Objective:
PFMA is seeking to engage the services of a Short-Term Consultant/ Process Mapping Trainer to assist in conducting two days training course, in the topic of “Process Mapping” under Activity 2.2.4: Strengthen Audit Processes and Procedures. the training targets the Quality and the Sub-activity 2.2.4.2 which include “Support improving performance audit and internal audit function, in compliance with international standards”. To enable the MoF perform audit function with international best practices, PFMA will train the MoF Institutional Performance Unit team and their focal personnel in the MOF on process mapping, which will ensure the best workflow and governance in all process activities and enable the participants in developing a new MOF Processes Manual. This initiative is essential to transform MOF ICD from current audit practices (Verification) to international internal audit best practices.
The consultant will work closely with the PFMA management team to:
Key Duties and Responsibilities:
The consultant will perform the following tasks:
Schedule of Deliverables
The consultant will submit the following deliverables:
REPORTING:
The Consultant will report to the PFMA ROB Lead.
Qualifications:
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