Director (Audit & IT)

Job Description

Title: Director (Audit & IT)

Company Name: ASPADA PARIBESH UNNAYAN FOUNDATION

Vacancy: --

Age: At most 40 years

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Experience:

• At least 5 years
• The applicants should have experience in the following business area(s): NGO, Micro-Credit

Bachelor's (Honours) or Master's degree in EEE/CSE

• At least 5 years
• The applicants should have experience in the following business area(s): NGO, Micro-Credit

• Age At most 40 years

Minimum 5 years of relevant experience in Audit, Internal Control, IT, or Compliance.

Job Context

Aspada Paribesh unnayan Foundation is a leading non-governmental organization dedicated to empowering communities and fostering sustainable development. We are currently seeking a dynamic and experienced individual to join our team as a Director (Audit & IT)

Job Responsibilities

• Develop and implement internal audit strategies, policies, and procedures to ensure organizational transparency and accountability.

• Plan, supervise, and conduct financial, operational, compliance, and IT audits across organizational projects and departments.

• Evaluate the effectiveness of internal controls, risk management, and governance systems, and recommend improvements.

• Monitor compliance with donor requirements, NGO regulations, financial policies, and statutory obligations.

• Lead IT governance initiatives, ensuring the security, integrity, and availability of organizational information systems.

• Oversee IT infrastructure, software applications, cybersecurity practices, data backup, and disaster recovery plans.

• Prepare audit reports, identify risks, and provide practical recommendations to senior management and the Board.

• Coordinate external audits and regulatory inspections, ensuring timely submission of required documents.

• Develop and monitor corrective action plans based on audit findings.

• Provide guidance and capacity-building support to staff on internal controls, compliance, and information security.

• Ensure proper documentation, record management, and confidentiality of organizational data.

• Perform any other duties assigned by the Executive Director or the Board.

• Provident fund, Gratuity

• Salary Review: Yearly

• Festival Bonus: 3 (Yearly)

• Daily Allowance, Conveyance,

• Motorcycle Repairing,

• Fuel Cost,

• Mobile Bill etc. according to the organizational policy.