Title: Internal Auditor
Company Name: Eco-Social Development Organization (ESDO)
Job Location: Thakurgaon
Employment Status: Full-time
∎ MBA (Accounting or Finance) or Master in Accounting/Finance/Management with CA Course Completed (CC)
∎ 2 to 3 year(s)
∎ 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.
∎ 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.
∎ 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
∎ 3 Jan 2022
∎ Eco-Social Development Organization (ESDO)
∎ Address : Collegepara (Gobindanagar), Thakurgaon-5100 Bangladesh
∎ Web : www.esdo.net.bd