Title: Assistant Coordinator (Internal Audit Department)
Company Name: SAJIDA FOUNDATION
Vacancy: 03
Age: Na
Job Location: Anywhere in Bangladesh
Salary: Tk. 45000 - 50000 (Monthly)
Experience: --
Published: 2026-03-09
Application Deadline: 2026-03-15
Education:
Requirements: --
Skills Required:
Additional Requirements:
Responsibilities & Context:
Assist in preparation of monthly audit schedule assessing risk, considering audit period and other key factors.
Implementation of annual audit plan through conduction of internal audit in Branch, Enterprise, Department & Development Programs
Assessment of internal control system in operation, analyzing existing controls and recommending controls in specific organizational systems.
Identify instances of over and under control and provide management with a clear articulation of residual risks where existing controls are inadequate.
Collection and preservation of sufficient and appropriate supporting documents as audit evidence.
Perform audit entrance and exit meeting with client.
Preparation and submission of audit reports to supervisor and client within given time plan as per SOP.
Collection of response against audit reports and finalization of audit report as per deadline mentioned in SOP.
Assist supervisor to prepare monthly and quarterly summery reports providing necessary data and information in the summary sheets on a timely basis.
Maintain effective communication with stakeholder and colleagues within the organizations.
Assist supervisor to develop audit checklists, audit program providing update circulars and changes in business, industry and standards and document those in proper manner.
Develop junior colleagues on the job through idea sharing and technical knowledge.
Attend in different meeting, training & workshop arranged by IAD and Organization.
Practice and encourage the issues of safeguarding policy among colleagues for establishing a safe working environment.
Studying and compliance of sound internal principles and best practices; seek guidance from International Standards on Compliance through continuous professional education and training.
Any other activity assigned/ requested by supervisor and/or management time to time.