Job Description
Title: Auditor - Microfinance
Company Name: HARD GROUP
Vacancy: 2
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Business Administration (BBA) in Accounting
Experience Requirements:
∎ 3 to 5 year(s)
∎ The applicants should have experience in the following area(s):
Auditing, NGO Accounting
∎ The applicants should have experience in the following business area(s):
NGO
Job Responsibilities:
∎ Prepare a detailed audit plan and evaluate the programs with findings.
∎ A regular visit to all Micro-finance Branches and prepare reports on Audit Findings.
∎ Conduct surprise audit, investigation, operational audit, process audit, physical inventory counting, etc.
∎ Discuss with the authorities about the irregularities received by audit findings and take appropriate action.
∎ Determine the internal audit scope and develop annual plans for all the Micro-finance programs.
∎ According to the annual plan make a monthly action plan.
∎ Audit as per schedule in different Branches of all Micro-credit Programs.
∎ Maintain working papers and files systematically. Prepare and present reports that reflect audit results and document process.
∎ Check and verify all kinds of the bill, voucher, for ensuring the accuracy of accounting records and procedures.
∎ Check all kinds of purchase requisition with bills and vouchers.
∎ Pre and post cost sheet analysis, Order wise cost sheet checking.
∎ Checking of inter-company transaction register/ledger.
∎ Review and test internal systems and processes to identify opportunities for cost savings or process improvements.
∎ Check Requisition, MRR, stock ledger, gate pass, challan, received and issued records of materials to prepare a report and submit to head of department.
∎ Prepare different audit reports with accuracy and match with audit objectives for the use of the top management.
∎ Develop and implement internal auditing policies, procedures, and programs.
∎ Any other job assigned by the top management.
Additional Requirements:
∎ Age 30 to 35 years
∎ Age 30 to 40 years
∎ Only males are allowed to apply.
∎ The applicants should have experience in the following area(s): Accounts, Audit, Internal Audit, Tax (VAT/ Customs Duty/ Income Tax)
∎ The applicants should have experience in the following business area(s): Micro Credit.
Salary:
∎ Negotiable
∎ Mobile bill
Actual TA bill
Provident Fund ( As per Company Law)
Salary Review - Yearly
Festival Bonus-2
Compensation & Other Benefits:
∎ T/A, Mobile bill, Tour allowance, Provident fund
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 7 Dec 2023
Company Information:
∎ 8 Nov 2023
∎ HARD GROUP
∎ Address : Corporate Office : HARD House,(Corporate Office), House-04, Road-6/B, Sector-12, Uttara, Dhaka-1230
∎ Business : Humanitarian Aid for Rural Development (H.A.R.D.) Society Group is an NGO committed to improving the lives of those in poverty through opportunities that empower the poor, eradicate illiteracy, and establish communities of character.
Company Location : Bangladesh Aquaculture Research Center (BARC) Ltd.
Barangail , Mohadevpur, Shibalaya,Manikganj
web : barcfish.com
Category: Accounting/Finance
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