Internal Auditor

Job Description

Title: Internal Auditor

Company Name: International Development Enterprises - iDE

Vacancy: 1

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ The ideal person should have a Master Degree in Accounting/ Management/ Finance; preference for those who have completed CA (Chartered Accountancy) course.

Experience Requirements:
∎ At least 3 year(s)

Job Context:
∎ iDE Bangladesh is seeking an Internal Auditor (IA) whose primary responsibility would be to ensure high degree of compliance to organizational systems, processes, policies and procedures; and, developing systems and procedures improving organizational standards.
∎ The Internal Auditor will review and test the robustness of all internal processes, systems and policies and make recommendations to the Senior Management Team (SMT) of iDE Bangladesh to improve organizational governance and management.
∎ iDE prides itself as a leading institution in market-based approaches to design bespoke innovative solutions in sectors such as agriculture, water, sanitation & hygiene and finance. IA must iterate these norms and values in their approach and attitude.
∎ Job Location: Dhaka, with occasional travel to the field
∎ Reporting Line: Director of Finance and Operations

Job Responsibilities:
∎ The key responsibilities of the IA will include the following:
∎ Prime duties and responsibilities:
∎ Design, plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan;
∎ Conduct risk assessment of all departments based on its compliance to the national laws, government approvals, GAAP, iDE's policies and practices, etc.;
∎ Reports risk management issues and internal controls deficiencies identified directly to the Finance Director and iDE Bangladesh Senior Management Team and provides recommendations for improving the organisation's operations;
∎ Objectively evaluate compliance with existing policies and procedures, identifying and proposing modifications as needed;
∎ Identify areas of strengths and weaknesses and engage in continuous education and staff development in industry related best practices;
∎ Review the responses to internal and external audit management letter as well as partner due diligence reports and queries to ensure that recommendations are implemented and ensure that all action items are resolved;
∎ To investigate any financial, ethical,, illegal and/or improper business irregularities of iDE's staff when requested by the SMT;
∎ Evaluate regulatory compliances, organisation's readiness in case of business interruption;
∎ Provides support to the company's anti-fraud programs;
∎ To conduct and assist due diligence processes for partnership development along with the Program/Project Manager and conduct regular and/or special audits to the partner organizations as well as assess partner compliance with project agreement;
∎ To assist in the documentation and implementation of control improvements and monitors progress; and
∎ All other duties as reasonably requested.

Additional Requirements:
∎ Work Experience:
∎ At least 3 years of professional experience in Compliance and Internal Audit with and/or External Auditing of international development organizations
∎ In depth understanding on internal control system and process
∎ Strong analytical skills. Detail oriented and ability to work and interpret figures and other financial information.
∎ Personal Skills:
∎ Strong written and oral communication skills
∎ Ability to address issues and effect change
∎ Ability to demonstrate a professional and objective perspective at all times.
∎ Capable of working under pressure in a fast-paced environment
∎ Flexible and adaptable approach to shift patterns and hours of work, ability to work flexible hours from time to time
∎ Excellent commercial and financial awareness
∎ A 'can-do' attitude and resilient character with the ability to manage expectations
∎ The flexibility and independence to work in a changing environment. Ability to work independently;
∎ Physical ability and mindset:
∎ Personal qualities of integrity, credibility, and dedication to the mission of iDE;
∎ Ability to thrive as part of a team with diverse experience, expertise, skills and objectives; and
∎ Ability to stand firm on essential accounting and fiscal compliance and documentation needs;

Application Deadline: 7 Apr 2021

Company Information:
∎ 11 Mar 2021
∎ International Development Enterprises - iDE

Category: Accounting/Finance

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