Internal Auditor cum Monitoring Associate

Job Description

Title: Internal Auditor cum Monitoring Associate

Company Name: Bangladesh Association for Community Education (BACE)

Vacancy: --

Age: At most 45 years

Job Location: Dhaka

Salary: Tk. 40000 (Monthly)

Experience:

• At least 10 years
• The applicants should have experience in the following business area(s): NGO

• Bachelor/Masters in Accounting/Management with computer literacy

• At least 10 years
• The applicants should have experience in the following business area(s): NGO

• Age At most 45 years

• At least 10 years’ experience in micro-credit program at field level as well as head office/Zonal office specially in credit monitoring department.

• Frequent visit all microcredit branches (15 branch) and Donor funded projects to perform the audit at field level in a regular interval.
• Review and verify the passbook, collection sheet and compare with DataSoft software
• Review and verify the loan proposal and other related papers
• Review and verify the bill, vouchers, invoice and related all papers and documents.
• During staying in the branches visit the village groups to check and verify the credit related all documents.
• Find out any kind of irregularities, disobeyed the rules and regulations, weakness of controlling mechanism, office order etc. related to the micro-credit program
• Preparation of a comprehensive report after the field visit.
• Check, verify and compare the micro-credit information with DataSoft at head office level.
• Any duty assigned by the Executive Director

• Probationary Period: Taka 40,000/-, After completion of probation period salary will be reviewed according to the performance. Other admissible benefits will be provided additionally.