Deputy Manager, Internal Audit
Job Description
Title: Deputy Manager, Internal Audit
Company Name: Disabled Rehabilitation Research Association (DRRA)
Vacancy: 2
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ M. Com in Accounting/ Finance,. MBA with CA course completed/qualified CA intermediate is highly preferable
Experience Requirements:
∎ At least 4 year(s)
Job Responsibilities:
∎ Carry out all jobs assigned to him/her in regards to Internal Audit of the organization.
∎ Make regular visit to all DRRA Projects including MCP, PNGOs as per Annual Audit Plan.
∎ Perform in accordance with audit programs.
∎ Carry out random checking of accounting and book-keeping documents (Financial Statements and transactions and compliance organization's Policies and Principles) to determination and authentication of accuracy and necessary clarification of accounts.
∎ To be intimated for taking necessary action by the management where errors, frauds and misappropriation are detected.
∎ Carry out random visit of DRRA projects at field level to detection of errors, frauds and misappropriation and whether the policy and procedures are properly followed.
∎ Ensure Public/local laws (Tax, VAT, etc) and various provisions are enumerated in the DRRA Manuals (Personnel, Operation, Book-Keeping and Accounting) have been composed with.
∎ Carry out random checking of stores, inventories of all projects, PNGOs regularlythis will include the all Projects as well as stores.
∎ Carry out random checking of organization's Fixed Assets and Properties and ensure necessary verifications and existence of assets are in good condition.
∎ Submit monthly reports of visit/other assignments to the head of Internal Audit Coordinator or person designated by him / her with copy to Grants & Finance Controller and Executive Director as per deadline.
∎ Keeping the audited evidences properly as record in working paper files.
∎ He/she shall fulfill such other function as may be assigned to him/her by the Head of Internal Audit Coordinator or designated by him/her.
∎ Carry out any other activities assigned to him/her by the management.
Additional Requirements:
∎ Age 25 to 38 years
∎ Audit.
Salary:
∎ Negotiable
∎ 04-06 year experience in related area of field. Women are strongly encouraged to apply and will be preferred.Computer Literacy: Sound Knowledge on Microsoft Office package.Report writing skills in English and Bengali.Good Communication and speaking skill in both English and Bengali.
Compensation & Other Benefits:
∎ Festival Bonus: 2
Application Deadline: February 4, 2020
Company Information:
∎ Disabled Rehabilitation & Research Association (DRRA)
∎ Address : House - 2/5, Road - 01, Shyamoli, Dhaka - 1207
∎ Web : www.drra-bd.org
∎ Business : Disabled Rehabilitation and Research Association (DRRA) is a national level NGO of Bangladesh since 1996 for the development of the persons with disability of different districts of Bangladesh.
Category: NGO/Development
Read Before Apply: Women are particularly encouraged to apply. No personal persuasion/phone-call please. DRRA is committed to ensure equal opportunity to everyone, irrespective of race, age, gender, HIV status, class, ethnicity, disability, location and religion. We follow the policy of ZERO TOLERANCE towards discrimination, harassment and abuse. All employees are expected to abide by the Protection from Sexual Exploitation and Abuse & Child Protection Policy of DRRA. For entire selection process, internal and external applicants will be treated equally. DRRA will not bear any cost involved with applying for position. Any solicitation of job application costs would be regarded as fraudulent.
