Internal Auditor (MFP)

Job Description

Title: Internal Auditor (MFP)

Company Name: Bangla-German Sampreeti (BGS)

Vacancy: 3

Age: 25 to 40 years

Location: Dhaka

Minimum Salary: Tk. 31064 (Monthly)

Experience:
∎ At least 1 year

Published: 8 Aug 2024

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

Requirements:

Additional Requirements:
∎ Age 25 to 40 years
∎ At least 1 years as an Internal Auditor in the Microfinance Program or Region/Area position of the Program
∎ 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.
∎ At least 1 years as an Internal Auditor in the Microfinance Program or Region/Area position of the Program
∎ 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.

Responsibilities & Context:
∎ 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.
∎ . 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.

Compensation & Other Benefits:
∎ Tk. 31,064/- (During probation period of 06 months), Negotiable if more Qualified.
∎ After successful completion of the 6 (six) months’ probation period total salary will be given 35,750/-
∎ Opportunity to get performance allowance of maximum Tk.1,000.
∎ 2 Festival Bonuses & Leave encasement facilities,
∎ Mobile bills, TA & DA & Lunch Allowances will be applicable as per organization policy.
∎ Salary and Benefits:
∎ Tk. 31,064/- (During probation period of 06 months), Negotiable if more Qualified.
∎ After successful completion of the 6 (six) months’ probation period total salary will be given 35,750/-
∎ Opportunity to get performance allowance of maximum Tk.1,000.
∎ 2 Festival Bonuses & Leave encasement facilities,
∎ Mobile bills, TA & DA & Lunch Allowances will be applicable as per organization policy.

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Dhaka

Read Before Apply:

BGS believes that everyone we work with including our staff, program participants, partners, and the communities have the right to be protected from all forms of harm, abuse, neglect, harassment, and exploitation including sexual exploitation and abuse (SEA). BGS maintains a non-negotiable ZERO TOLERANCE policy concerning the Prevention of Sexual Exploitation & Abuse, Child Protection, Gender, and Safeguarding. All BGS employees are required to abide by these policies.

Selected candidates will have to go through a rigorous reference and background checking process and candidates found guilty of involvement in such misconduct will not be qualified for the position.

Apply Procedure:

Hard Copy:
∎ Interested candidates are requested to send their application before 29/08/2024 to the address below: “Executive Director” Bangla-German Sampreeti (BGS), 4/16, Block # B, Humayun Road, Mohammadpur, Dhaka-1207 or via Email: [email protected]

Company Information:
∎ Bangla-German Sampreeti (BGS)
∎ Baitul Islam Bhaban, 4/16 (2nd Floor), Block - B, Humayun Road, Mohammadpur, Dhaka - 1207, Bangladesh
∎ Bangla - German Sampreeti (BGS) a national level development organization.

Address::
∎ Baitul Islam Bhaban, 4/16 (2nd Floor), Block - B, Humayun Road, Mohammadpur, Dhaka - 1207, Bangladesh
∎ Bangla - German Sampreeti (BGS) a national level development organization.

Application Deadline: 29 Aug 2024

Category: Accounting/Finance