Internal Auditor
Job Description
Title: Internal Auditor
Company Name: Eco-Social Development Organization (ESDO)
Vacancy: 05
Job Location: Thakurgaon
Employment Status: Full-time
Educational Requirements:
∎ MBA (Accounting or Finance) or Master in Accounting/Finance/Management with CA Course Completed (CC)
Experience Requirements:
∎ 2 to 3 year(s)
Job Responsibilities:
∎ Develop Comprehensive Audit Plan.
∎ Responsible for overall auditing activities of the Managing internal Control operation independently
∎ Identifying risks in financial operation & ensure its mitigates
∎ Identifying weaknesses in the internal control process and develop strategic planning for its removal
∎ Chalking Monthly Statement of Salary /Wages, Services & resigned Benefits, Maternity Benefits Earned leave etc.
∎ Checking the procurement and Disbursement procedure
∎ Checking daily expenditures, voucher & various type of day to day transaction
∎ Pre – check of Bill, Voucher, Party payment etc.
∎ Verification of Inventory
∎ Verification of Fixed Asset
∎ Monitoring changes in systems to ensure timely updating of controls, documentations, and the identification of items affecting the internal audit process;
∎ Identify the problems, limitation & loopholes in the report to the management timely
∎ Prepare & submit periodic audit report to the management within the timeframe.
∎ Check and verify all kinds of the bill, voucher, for ensuring the accuracy of accounting records and procedures
∎ Check all kinds of purchase requisition with bills and vouchers
∎ Pre-audit and Post-audit of all accounting transactions, purchase requisitions, financial vouchers, bill etc. with ERP & Tally Software entry.
∎ Local procurement audit, price verification and justification
∎ Market survey & quotation collection to verify procured items.
∎ Purchase checking with proper quotation and comparative statement
∎ Check and verify the requisition/ budget, comparative statements (CS) of all kind of procurement
∎ Conduct market visit to justify the market price of purchased items
∎ Check all of receipts & payment, bank reconciliation, income statement etc.
∎ Check Cash & Bank book, ledger, different types of registers, etc.
∎ Prepare different audit reports with accuracy and match with audit objectives for the use of the top management
∎ Ensure the compliance, effectiveness & acceptability of the policies and standards of the organization.
∎ Conduct operational audit, investigation, process audit, physical inventory counting, etc.
∎ Audit of compliance with Govt law, Tax & VAT regulations, corporate governance guidelines and any other regulations as obligatory for the organization.
∎ Any other job assigned by the top Management.
∎ An opportunity for an outstanding individual with a proven track record, exceptional communication and analytical skills.
∎ Be responsible for smooth functioning and leading of Internal Audit Department of the organization.
∎ Evaluating existing internal controls and procedures to ensure organization has adequate controls and systems to safeguard its assets.
∎ Obtain, analyze and evaluate accounting documentation, data, flowcharts, etc.
∎ Identify gaps and recommend risk aversion measures and cost savings.
∎ Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.
∎ Conduct compliance audit to ensure all the departments are adhering to stipulated regulatory and reporting guidelines.
∎ Ensure day to day payments and financial & management activities of the organization are as per rules and accurately supported by laws.
∎ Maintain proper communication with stakeholder and to ensure periodical audit reports in time
∎ Prepare and Audit Financial Statements as per requirements of regulators (BAS, IAS etc).
∎ Ensure that FS are prepared as per IFRS & BFRS.
∎ Ensure the related compliances including Taxes, VAT requirements etc.
∎ Carry out other responsibilities assigned by the management.
Additional Requirements:
∎ Age at most 35 years
∎ Both males and females are allowed to apply
∎ Minimum 2-3 years experience in the area of Auditing/Finance/Accounts in a reputed NGO/INGO/organization/corporate house
∎ Experience in working with export oriented NGO/INGO concern will be an added advantage
∎ Fair knowledge on Costing, Budgeting & CID (Capital Investment Decision)
∎ Adequate knowledge on MS Office package specially in MS Excel
∎ Excellent Interpersonal & Communication skills
∎ Should have clear knowledge on Accounting & Auditing Standards.
∎ Leadership, interpersonal skill is needed
∎ Able to work independently with ability to handle multiple tasks.
∎ Should possess good communication and Interpersonal skills.
∎ Good computer literacy with good working knowledge.
Salary:
∎ Monthly consolidated salary will be BDT-40,000/- (Forty Thousand Taka) Only. Yearly increment as per organizational policy. If more capable candidate then salary will be negotiable.
Compensation & Other Benefits:
∎ Festival Bonus 2(Yearly) & Boishakhi allowance, Provident Fund, Gratuity & others benefit as per organizational policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 15 Jan 2022
Company Information:
∎ 3 Jan 2022
∎ Eco-Social Development Organization (ESDO)
∎ Address : Collegepara (Gobindanagar), Thakurgaon-5100 Bangladesh
∎ Web : www.esdo.net.bd
Category: NGO/Development
:
Source: bdjobs.com
Deadline Expired on 15th Jan 2022
Similar Jobs
Pharmacist
Medical Officer
জোনাল ম্যানেজার
Climate Specialist
Director of Finance
Senior Project Officer, Education, HCMP
Assistant Project Officer (Technical), SIDA
Accounts Officer
Project Officer, SIDA
Data Visualization Expert
Information communication and Knowledge Management Specialist
Monitoring & Evaluation Specialist
Program Specialist
Senior Officer - Child Sponsorship (Reporting) (Maternity Replacement)
ECCD and MHPSS Counsellor (Only Female)
Community Nutrition Mobilizer
কমিউনিটি ডেভেলপমেন্ট অফিসার
Assistant HR and Admin Officer (Re-Advertisement)
Vocational Supervisor (VS) - (Re-Advertisement)
Assistant Instructor (AI) - (Re-Advertisement)
Vocational Training Specialist (VTS) - (Re-advertisement)
Field Facilitator
Manager, Medhabikash, BRAC Education Programme
Deputy Manager, Digital Cluster, Skills Development Programme (SDP)
Associate/Senior Associate (Sustainability), Advisory Division
Finance and Admin Officer
Inclusion Officer (Re-advertisement)
Officer (Nobin Program)
Assistant Officer Grade 1 (Nobin Program)
Assistant Officer Grade 2 (Nobin Program)
Team Leader, NEET EARN Project
Job Placement Officer
Intern
Sub-Assistant Community Medical Officer (SACMO)
Sub DIC In Charge
Project Manager
Deputy Director (Communication & Resource Mobilization)
CONSTRUCTION SUPERVISOR (position for three months, with a possibility of extension)
Officer- Corporate Fundraising, Fund Development and Communications
Interpreter Services Manager
Facebook Group