Job Description

Title: Coordinator (Internal Audit)

Company Name: DAK DIYE JAI

Vacancy: 01

Job Location: Pirojpur

Employment Status: Full-time

Educational Requirements:
∎ Master of Commerce (MBA/ M.Com) in Accounting and Finance
∎ Candidate must complete CA (CC) from CA firm.

Experience Requirements:
∎ At least 5 year(s)
∎ The applicants should have experience in the following area(s): Finance/ Accounts, NGO, Others

Job Responsibilities:
∎ Developing the audit department of the organization in a systematic way as well as responsible for planning and managing the activities of the audit team;
∎ Conduct visit to fields and branch offices randomly;
∎ 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 etc. while visiting groups under any branch office;
∎ Ensure physical verification of inventory items purchased and relevant expenditure;
∎ Review procurement process and tender documents, bid summary, PO etc. on regular basis;
∎ Review and check the timely deduction and deposit of VAT and Tax by head office and branch offices as per GOB law;
∎ Cooperate/assist and communicate with External Auditors as and when required;
∎ Document any significant anomalies, non-compliances and weakness in internal control system, procedures, documentations and book keeping as may come to his notice during review of books of accounts and related systems;
∎ Prepare reports on audit findings at the end of field or branch office visit;
∎ Prepare and share field visit reports with authorized persons of DDJ Head Office and branch offices;
∎ Any other duties as may be assigned by supervisor.

Additional Requirements:
∎ Age at most 40 years
∎ Only males are allowed to apply
∎ He should have skill in auditing;
∎ He should have skill in report writing;
∎ He should have skill in MS Office Program (i.e. MS Word, Excel & Power Point).

Salary:
∎ Tk. 34250 (Monthly)
∎ Monthly 32,000/- for 4 months of probation period. After confirmation, he will be given Tk. 34250/- (Basic Tk. 19,000/-+House Rent Tk. 11,400/-+Medical Tk. 1900/-, Travel Tk. 950/- and Daily Allowance Tk. 1,000/-)

Compensation & Other Benefits:
∎ Festival Bonus: 2
∎ T/A, Mobile bill, Provident fund, Gratuity, Bengali New Year's allowance (BoishakhiVata).

Application Deadline: 24 Dec 2020

Company Information:
∎ 3 Dec 2020
∎ DAK DIYE JAI
∎ Address : House # 1, Bypass Road, Masimpur, Pirojpur-8500
∎ Web : www.ddjbd.org
∎ Business : Human and Socio-Economic Development Organization.

Category: NGO/Development

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Source: bdjobs.com

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