Deputy Director (Internal Audit Unit)

Job Description

Title: Deputy Director (Internal Audit Unit)

Company Name: Dhaka Ahsania Mission

Vacancy: --

Age: At most 50 years

Job Location: Dhaka (Dhanmondi)

Salary: Tk. 80000 - 85000 (Monthly)

Experience:

• At least 15 years

• Post graduate degree in Accounting, Finance, or a related field.

• CA professional [CACC] or Certified Internal Auditor (CIA) designation preferred.

• At least 15 years

• Age At most 50 years

• Minimum of 15 years of experience in financial management and internal auditing field and 05 years in Deputy Director level of relevant experience preferable with NGO /Trust/other social business.

• Proven track record of leading and managing an internal audit function.

• Strong understanding of auditing standards and practices.

• Excellent analytical and problem-solving skills.

• Strong communication and interpersonal skills.

• Ability to work independently and as part of a team.

• Experience with risk assessment and internal control evaluation.

• Proficiency in audit software and Microsoft Office Suite

• Strong organizational and time management skills.

• Ability to handle confidential and sensitive information with discretion.

• Knowledge of regulatory requirements and standards.

• Experience in developing and implementing audit programs.

• Ability to present complex information in a clear and concise manner

• Strong leadership and mentoring skills

• Attention to detail and a commitment to accuracy

• Ability to manage multiple priorities and meet deadlines

• Experience with data analytics and continuous auditing techniques.

• Commitment to professional development and staying current with NGO/Trust/other social business.

Job Context:

Dhaka Ahsania Mission (DAM) is a National NGO with Consultative Status with UN ECOSOC and UNESCO. It works for social and spiritual development of the human community Founded by Khan Bahadur Ahsanullah (R.), an eminent educationist, reformer and Sufi. The founding motto of DAM is ‘Divine and Humanitarian Service’, over last 65 years DAM has been serving the human community for improved living conditions enhancing people’s capacities to maximally utilize their inner potentials. DAM’s current diversified works encompass multi-dimensional field Programs and self-governing institutions in education, health and economic development sectors in Bangladesh, looking for a competent, self-motivated and highly experienced Deputy Director ( Internal Audit Unit) for immediate appointment.

As the Deputy Director of Internal Audit, he will be accountable for audit functions across all subsidiaries within the DAM & its sister concern along donor funded projects. He will play a crucial role in ensuring compliance with external & internal requirements, identifying and mitigating risks, and enhancing internal controls.

Job Location:

Head Office, Dhaka Ahsania Mission, Dhanmondi with frequent travel to outside Dhaka as per organization requirements.

Responsibilities:

• Develop and implement an effective internal audit program.

• Plan and execute audit engagements in accordance with auditing standards.

• Identify areas of risk and provide recommendations for improving internal controls.

• Manage and mentor a team of internal auditors.

• Report audit findings to senior management and the Audit Committee.

• Ensure compliance with regulatory requirements and internal policies.

• Collaborate with other departments to address audit findings and implement corrective actions.

• Monitor and evaluate the effectiveness of internal controls.

• Conduct special investigations as needed

• Stay current with DAM and its sister concern with donor funded projects trends and best practices in internal auditing

• Develop and maintain audit documentation and work papers

• Coordinate with external auditors and regulatory agencies

• Provide training and development opportunities for audit staff

• Prepare and present audit reports to auditee

• Assist in the development of the annual audit plan.

• Evaluate the adequacy and effectiveness of the organization`s risk management processes.

• Perform follow-up audits to ensure corrective actions have been implemented.

• Maintain a high level of professional ethics and integrity.

• Participate in continuous improvement initiatives.

• Support the organization`s strategic objectives through effective audit practices.