Internal Auditor
Job Description
Title: Internal Auditor
Company Name: Marie Stopes
Vacancy: Not specific
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ MBA/M.Com with CA Course Completed.
Experience Requirements:
∎ 3 to 5 year(s)
Job Responsibilities:
∎ Verification of clinic income through money receipts, income registers, daily performance sheets, bank statements, bank deposit slips, subsidy form etc. for all SDP's.
∎ Examine MSB internal control systems and shared the findings with Internal Audit Manager and relevant parties/personnel to improve the overall control and internal process.
∎ Verification of all petty cash, its control systems and adherence to procurement processes & financial protocol.
∎ Verification of all medicine stocks, its internal control procedures, reconciliation with SMS (Stock Management System)
∎ Authentication of non-expendable property (NXP), fixed asset management and its control processes.
∎ Visit VSC camp, review VSC camp management cost with its performance, GOB petty cash & bill reimbursement system and reconciliation of the balance.
∎ Checking vouchering of transactions of quarterly, half yearly or yearly basis for all entities, screening stock management and its control procedures.
∎ Take proper Management Response from the respective team/person and tentative action plan.
∎ Share all initial findings with the Country Director and disseminate finding after audit meetings.
∎ Conduct enquiries/investigations on specific matters as instructed and prepare reports on investigations as required.
Additional Requirements:
∎ 3-5 years of experience after CA courses completed
∎ Knowledge/PE-1 level completed will be an added advantage
∎ Experience in supervisory role and non-profit organization (healthcare) will be given preference.
∎ An effective communicator (written and verbal) with a good track record of communicating with senior leadership in a large, complex organisation
Salary:
∎ Competitive salary & benefit packages will be offered for deserving candidate as per policy.
Application Deadline: 17 Feb 2021
Company Information:
∎ 10 Feb 2021
∎ Marie Stopes
∎ Address : House # 6/2, Block # F, Lalmatia Housing Estate, Dhaka - 1207
∎ Web : www.mariestopes-bd.org
∎ Business : Marie Stopes Bangladesh (MSB) is leading NGO affiliated with Marie Stopes International, UK, which supports programmes in 37 countries, providing high quality and affordable, sexual and reproductive health (SRH) services to the urban, peri-urban and rural community through innovative service delivery approaches supported by appropriate BCC interventions. MSB is committed to improving the SRH status of the poor, highly at-risk and vulnerable population in Bangladesh.
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 17th Feb 2021
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