Internal Auditor (MFP)

Job Description

Title: Internal Auditor (MFP)

Company Name: Bangla-German Sampreeti (BGS)

Vacancy: 2

Age: 25 to 40 years

Job Location: Dhaka

Salary: Tk. 38700 (Monthly)

Experience:

• At least 1 years
• The applicants should have experience in the following business area(s): NGO

• Bachelor of Business Studies (BBS)
• Master of Business Studies (MBS)

• MBA/ MBS with BBA/ BBS Degree major in Accounting/ Finance / Management/ Marketing from any reputed University.

• At least 1 years
• The applicants should have experience in the following business area(s): NGO

• Age 25 to 40 years
• Only Male

• Experience: At least 1 years as an Internal Auditor in the Microfinance Program or Region/Area position of the Program

Additional Requirements:

• Committed to work following organizational aims, values, principal and policies.

• Willing to travel extensively to any place in Bangladesh

• Frequent field visits to monitor the field activities and develop the capacity of MFP staff.

• Sound knowledge of Computer Literacy including MS Office packages and the MFP software.

• Should be honest, sincere, polite, dynamic, hard-working & willing to work under pressure.

• Conceptual, analytical, documentation and presentation skills;

• Self-starter with excellent interpersonal communication and problem-solving skills

• Comfort dealing with ambiguity and the ability to work independently.

Working area: Dhaka Head Office with frequent field visits to different districts all Bangladesh.

Job Responsibilities:

• Check & verify all passbooks balance with the software by performing physical presence.

• Frequent visits to different Group members all over the country for physical verification.

• Making Loan disbursement & Savings return matching against a list of members in the system and balance confirmation.

• Ensure overdue are being tracked and inform the respective team for prompt collection.

• produce and generate reports on the audit findings with relevant analysis and comparison.

• Prepare receivables aging report.

• monitor accounts records including ledger, cash book, cheque, salary register, budget variance report, invoice, vouchers, or any other documents.

• As an Internal Auditor, perform routine audit work in the branch office.

• Perform Pre-Audit & Post-Audit of all different kinds of payments to ensure compliance with existing policies.

• Prepare detailed reports on audit findings with necessary analysis, observations, comparison and recommendations.

• Work closely with the Microfinance Program team to ensure develop this program.

• Carry out other tasks assigned from time to time by management.

Tk. 38,700 (During probation period of 06 months).

After successful completion of the 6 (six) months` probation period total salary will be given 43,500,

Opportunity to get performance allowance of maximum Tk.1,000.

2 Festival Bonuses, 20 % Boishakhi Vata & Leave encasement facilities,

Mobile bills, TA & DA & Lunch Allowances will be applicable as per organization policy.