Title: Audit Officer
Company Name: Gana Unnayan Kendra (GUK)
Vacancy: 10
Age: 30 to 35 years
Location: Gaibandha
Salary: Tk. 30000 - 35000 (Monthly)
Experience:
∎ 2 to 3 years
∎ The applicants should have experience in the following business area(s):NGO
Published: 8 Jun 2024
Education:
∎ Masters
∎ M.Com / MBA in Accounting / Finance / ACCA / ICMA part qualified are preferable.
∎ M.Com / MBA in Accounting / Finance / ACCA / ICMA part qualified are preferable.
Requirements:
Additional Requirements:
∎ Age 30 to 35 years
∎ The applicants should have experience in the following Business area(s) in Audit: NGO (MFI), Business Development, Project of Government agencies, Semi-Governmental organizations, and Autonomous bodies demonstrating a consistent and dedicated commitment to relevant roles etc;
∎ Excellent in MS Office application, internet and e-mail;
∎ Ability to undertake frequent field visits.
∎ The applicants should have experience in the following Business area(s) in Audit: NGO (MFI), Business Development, Project of Government agencies, Semi-Governmental organizations, and Autonomous bodies demonstrating a consistent and dedicated commitment to relevant roles etc;
∎ Excellent in MS Office application, internet and e-mail;
∎ Ability to undertake frequent field visits.
Responsibilities & Context:
∎ Prepare, develop, compile & maintain high quality documentations in audit planning, risk assessment, audit scoping, audit programs, audit procedures, walkthrough interviews, test of controls, substantive testing, audit reporting and follow ups, reflecting the results of excellent execution of a systematic work performance;
∎ Maintain on tine audit, review and compilation engagement procedures in a professional manner;
∎ Perform operational and financial audits as the annual audit plan;
∎ Identity risk areas, preparing audit scope and observance;
∎ Review the previous audit report and list the recommendations to department head and place to Director and receive instruction;
∎ Review and check bills/vouchers/invoices and other supporting documents, personnel & administrative files and other relevant documents of head office and branch offices;
∎ Review and check collection sheet, different forms used in credit program, passbook, resolution book, attendance register, movement register, vehicle log book etc. while visiting groups and branch office;
∎ Ensure physical verification of inventory items purchased and relevant expenditure;
∎ Review procurement process and tender documents, etc. on regular basis;
∎ Any other duties/task assigned by Team Leader or order from honorable Director;
∎ Develop an internal audit plan and procedures;
∎ Prepare internal audit reports;
∎ Conduct efficient and effective technical and process audit procedures.
∎ Job Context:
∎ Gana Unnayan Kendra (GUK) is seeking a qualified and committed persons for the position of Audit Officer to strengthening organizational Microfinance system.
∎ Job Responsibilities:
∎ Prepare, develop, compile & maintain high quality documentations in audit planning, risk assessment, audit scoping, audit programs, audit procedures, walkthrough interviews, test of controls, substantive testing, audit reporting and follow ups, reflecting the results of excellent execution of a systematic work performance;
∎ Maintain on tine audit, review and compilation engagement procedures in a professional manner;
∎ Perform operational and financial audits as the annual audit plan;
∎ Identity risk areas, preparing audit scope and observance;
∎ Review the previous audit report and list the recommendations to department head and place to Director and receive instruction;
∎ Review and check bills/vouchers/invoices and other supporting documents, personnel & administrative files and other relevant documents of head office and branch offices;
∎ Review and check collection sheet, different forms used in credit program, passbook, resolution book, attendance register, movement register, vehicle log book etc. while visiting groups and branch office;
∎ Ensure physical verification of inventory items purchased and relevant expenditure;
∎ Review procurement process and tender documents, etc. on regular basis;
∎ Any other duties/task assigned by Team Leader or order from honorable Director;
∎ Develop an internal audit plan and procedures;
∎ Prepare internal audit reports;
∎ Conduct efficient and effective technical and process audit procedures.
Compensation & Other Benefits:
∎ Other admissible benefits as per organizational policy.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Gaibandha
Read Before Apply:
Gana Unnayan Kendra (GUK) is looking for suitable candidate for the position of Audit Officer. Interested candidates are requested to send their complete CV along with application through the email [email protected].
* Only short listed candidates will be contacted through cell phone/ SMS/ Email.
*Female candidates are strongly encouraged to apply.
* No TA/DA would be provided for recruitment test.
*Gana Unnayan Kendra (GUK) strongly believe that all associated with the organization including staff and programme participants have rights of protection of any kinds of abuse, exploitation, harassment and negligence. The organization considers violence against women and children as zero tolerance.
Application Deadline: June 20, 2024.
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