Internal Audit Officer

Job Description

Title: Internal Audit Officer

Company Name: Green University of Bangladesh (GUB)

Vacancy: 1

Job Location: Dhaka, Narayanganj

Employment Status: Full-time

Educational Requirements:
∎ Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting
∎ CA Course completed (CC) from any Reputed Audit Firm.

Experience Requirements:
∎ At least 2 year(s)
∎ The applicants should have experience in the following area(s): Accounts

Job Responsibilities:
∎ Perform Pre-Audit & Post-Audit of all different kinds of payments to ensure compliance with existing policies and reporting to Head of Internal Audit Department.
∎ Perform any tasks assigned by the Head of Internal Audit Department.
∎ Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures.
∎ Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management or the Board of Trustees.
∎ Preparation of Management Report relating to internal control system and compliances with applicable laws, rules and regulation.
∎ Work with various sections representatives and process owners to review and test internal systems and processes.
∎ Investigate opportunities for cost savings or process improvements.
∎ To ensure that all sorts of requisition, delivery challan, bill, voucher etc. are being checked and verified in the prescribed manner.
∎ To check daily expenditures, vouchers, Requisition and daily transaction.
∎ Check all transactions like receive voucher, payment voucher, Journal voucher.
∎ Perform Cash book audit, the record of cash transaction & disbursements.
∎ Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
∎ Perform any other tasks assigned by the management.

Additional Requirements:
∎ Candidates having article-ship from the following CA firms will be preferred: Khan Wahab Shafique Rahman & Co / Acnabin / A.Qasem & Co / Hoda Vasi Chowdhury & Co / Howlader yunus & Co.
∎ Excellent communication skills in Bengali & English
∎ Must be self-motivated, hardworking and flexible regarding work hour.
∎ Having good moral values

Salary: Negotiable

Compensation & Other Benefits:
∎ Medical allowance, Provident fund, Weekly 2 holidays
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 1 Jul 2022

Company Information:
∎ 16 Jun 2022
∎ Green University of Bangladesh (GUB)
∎ Address : Green University of Bangladesh, 220/D, Begum Rokeya Sharani, Dhaka-1207 (City Campus) Purbachal American City (300 Meter from Khanchan Bridge & Govt. Purbachal New Town), charpara, Kanchon, Narayangonj (Permanent Campus)
∎ Web : http://green.edu.bd/
∎ Business : Green University of Bangladesh (GUB), one of the leading private universities in Bangladesh, was founded in 2003 under the Privat e University Act 1992 with a vision to create a global higher education center of excellence.

Category: Accounting/Finance