Asst. Manager - Internal Audit
Job Description
Title: Asst. Manager - Internal Audit
Company Name: Bandhu Social Welfare Society
Vacancy: 01
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA)
∎ Preferable in Accounting
∎ CA course completed
Experience Requirements:
∎ At least 5 year(s)
Job Responsibilities:
∎ Plan, design, review and check of required documents to ensure full compliance in view of Bandhu Financial procedures or donor requirement as well as country law.
∎ Review and updates the implementation of internal control policies and procedures.
∎ Prepare annual internal audit plan for both program and finance and conduct accordingly (organizational or project)
∎ Ensure effective coordination with Finance department in facing external audit or donor requirements.
∎ Conduct internal audit as per the annual internal audit plan which supports monitoring compliance with Bandhu, donor and local legal requirements based on a risk prioritization, and including both Bandhu and partners.
∎ Review financial policies, procedures, records and other reports, systems and controls maintained in Bandhu offices and partner organizations.
∎ Prepare and submit monthly internal audit report to management along with mitigation plan.
∎ Undertake investigations on frauds and irregularities at management requests and as follow up on regular audit findings.
∎ Perform and documentation of internal audit working papers.
∎ Identify and analyses control weaknesses and areas of actual or potential non-compliance with Bandhu and donor requirements and summarize these in an internal audit report, containing observations and internal control and procedural improvement recommendations
∎ Ensure proper monitoring is exist within the organization and implementation of recommendation of donor auditors, Bandhu’s external auditors, and other audit
∎ Coordinate and conduct internal audits of Bandhu's partners and ensure they are in compliance with their policies and procedures.
∎ Ensure periodic update of the fixed asset register and assist asset management of the organization with proper documentation.
∎ Engage in capacity building of partners around internal controls and anti-fraud measures
∎ Support Bandhu management in performing initial investigations into suspected frauds in line with Bandhu's guidelines and donor guideline.
∎ Any other activities as required / defined by the organization in terms of internal audit, internal control.
Additional Requirements:
∎ Age at most 45 years
∎ Both males and females are allowed to apply
∎ Age at most 45 years
∎ Both males and females are allowed to apply.
∎ At least 03 years’ experience in supervisory position of internal audit with a recognize organization
∎ Good knowledge of the Accounting system software
∎ Desirable Knowledge, Skills and Abilities
∎ Ability to interact professionally with a diverse population
∎ Ability to communicate effectively both written and oral
∎ Ability to plan, evaluate and meet deadlines
∎ Demonstrate good report writing skills
∎ Demonstrate good analytical skills with an eye for details
Salary: Tk. 49145 (Monthly)
Compensation & Other Benefits:
∎ Mobile bill, Weekly 2 holidays
∎ Festival bonus & other benefits as per organizational/project policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 20 Apr 2022
Company Information:
∎ 11 Apr 2022
∎ Bandhu Social Welfare Society
Category: NGO/Development
: BANDHU invites applications from qualified individuals through BANDHU Job Application Form is available under career section of BANDHU website at www.bandhu-bd.org. Please note that only applications filled in BANDHU format will be considered. Please email the application to [email protected] from minority groups (Third Gender), indigenous groups and persons with disabilities are especially encouraged to apply. All applications will be treated with the strictest confidence.
