Internal Audit Officer

Job Description

Title: Internal Audit Officer

Company Name: Center for Natural Resource Studies (CNRS)

Vacancy: 02

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ M. Com/ MBA preferably with Honors in Accounting/ Finance from any recognized University
∎ Professional qualification, CA (CC) from reputed CA Firm and partly qualified

Experience Requirements:
∎ At least 3 year(s)

Job Context:
∎ CNRS is a renowned pro-environmental national NGOs in Bangladesh which commenced its journey in 1994. Since formation, CNRS has been active in this field and has drawn attention of relevant local, national and international actors including government and funding agencies through demonstrating innovations in its approaches and producing tangible learning outcomes.
∎ Location: Head Office, Dhaka.

Job Responsibilities:
∎ Schedule, prepare and avail accurate and timely reports, minutes and other documents for Audit Committee meetings
∎ Assist Internal Audit Manager in developing risk-based annual audit plans detailing the scope, nature and timing of the audit activities at the organization
∎ Perform audit programs for audit assignments ensuring that all priority issues have been addressed
∎ Audit various project areas for compliance in accordance with CNRS and other donor policies and procedures and assess the adequacy of the internal control structure
∎ Actively monitor and provide feedback to Internal Audit Manager to advocate on the timely implementation of management recommendations following audit reports
∎ Work closely with procurement function to contract for goods and services
∎ Review accounting records for adequacy of documentation, safety and availability
∎ Physical checks of projects offices and follow-up through reports on all relevant transactions
∎ Ensure that all major risks related to donor funds are identified, analyzed and develop and implement strategies to mitigate those
∎ Review and report on the accuracy, timeliness and relevance of financial and other information to the management
∎ Follow up on the implementation of the Corrective Action Plans to confirm that all actions have been taken as stated
∎ Any other activities as assigned

Additional Requirements:
∎ Minimum three years preferable in NGOs or Donner Agencies in similar position
∎ Experience in maintaining accounts and financial reporting of projects funded by institutional donor will be given preference
∎ Knowledge on VAT/Tax is expected
∎ Knowledge on computerized accounting system, ICT particularly on MS Excel, MS Word (both Bangla & English), etc., is essential. Capable to operate Tally-Accounting Software will be an added value
∎ Should be fluent in communication both in writing and speaking in English language
∎ Should be self-driven and positive to work in a team.
∎ Should have "can do' attitude and able to handle multiple tasks managing priorities.
∎ Committed to work following organizational aims, values, principal and policies.
∎ Excellent interpersonal, organizational and communication skills.
∎ Ability to work with accuracy under pressure and meet deadlines.
∎ Willing to travel extensively to any place of Bangladesh
∎ Having non-discriminatory and gender sensitive perception

∎ BDT 35,000 - BDT 40,000 including other admissible benefits as per organization policy

Job Source: Online Job Posting.

Application Deadline: 22 Jun 2021

Company Information:
∎ 13 Jun 2021
∎ Center for Natural Resource Studies (CNRS)
∎ Address : House 13, (4th -5th Floor), Road 17, Block D, Banani, Dhaka 1213
∎ Web :

Category: NGO/Development

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