Internal Auditor (MFP)

Job Description

Title: Internal Auditor (MFP)

Company Name: Bangla-German Sampreeti (BGS)

Vacancy: 2

Age: 25 to 40 years

Job Location: Cox`s Bazar, Cox`s Bazar (Maheshkhali)

Salary: Tk. 35100 - 39600 (Monthly)

Experience:

• At least 1 year

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

• At least 1 year

• 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
• A security deposit of 20,000 taka will be required upon appointment. The security deposit will be non-refundable if he resigns from his post before 1 year.
• The employee must submit all of his Academic Certificates upon appointment.
• Applicant must have a motorcycle with a valid driving license.
• 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.
• Smokers are requested not to apply.

Working Area: Region Office (Cox’s Bazar & Moheshkhali) and frequent field visit to his subsequent region.

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. 35,100 (During probation period of 06 months). After successful completion of the 6 (six) months` probation period total salary will be given Tk. 39,600, Opportunity to get performance allowance of maximum Tk.1,000. 2 Festival Bonuses, 20 % Boishakhi allowance & Leave encasement facilities, Mobile bills, TA & DA & Lunch Allowances will be applicable as per organization policy. Fuel charges availability will be as per the BGS policy. PF, Gratuity, Leave Encashment will be available as per the BGS policy.