Assistant Coordinator-Internal Audit

Job Description

Title: Assistant Coordinator-Internal Audit

Company Name: SAJIDA FOUNDATION

Vacancy: 3

Age: 22 to 45 years

Job Location: Anywhere in Bangladesh

Salary: Tk. 35000 - 45000 (Monthly)

Experience:

• At least 1 year
• The applicants should have experience in the following business area(s): NGO

• Bachelor/Honors

• At least 1 year
• The applicants should have experience in the following business area(s): NGO

• Age 22 to 45 years

• Bangla Typing Skill

• Positive Attitude

• Regular Branch Visit

• 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.

• Weekly 2 holidays,Provident fund,Mobile bill,Performance bonus,Insurance,Gratuity
• Festival Bonus: 2