Job Description

Title: Internal Auditor

Company Name: mPower Social Enterprises Ltd.

Vacancy: 1

Location: Dhaka (Banani)

Salary: Negotiable

Experience:
∎ 7 to 10 years
∎ The applicants should have experience in the following business area(s):IT Enabled Service, NGO

Published: 28 Mar 2024

Education:
∎ Master’s Degree in Accounting, Finance, or a related field.
∎ CPA or CIA strongly desired, CFE preferred
∎ Master’s Degree in Accounting, Finance, or a related field.
∎ CPA or CIA strongly desired, CFE preferred

Requirements:

Additional Requirements:
∎ Minimum of 7-10 years of audit experience is preferred including donor funded projects.
∎ xperience working in or with U.S. Government agencies.
∎ Experience leading teams of analysts or auditors and serving as a subject matter expert on audit and internal control issues.
∎ Expert experience assisting grant award recipients in remediating audit findings related to questioned costs, internal control deficiencies, and noncompliance issues.
∎ Demonstrated experience in writing detailed reports and extensive knowledge of USAID audit requirements for U.S. and non-U.S. based grantees and relevant pre-award and post-award requirements.
∎ Financial management and audit experience and knowledge of assistance awards (grants or cooperative agreements).
∎ Extensive experience performing audits and/or pre-award surveys.
∎ Extensive experience in assessing internal controls and compliance.
∎ Extensive experience applying and interpreting U.S. Generally Accepted Accounting Principles (GAAP) and U.S. Generally Accepted Government Auditing Standards (GAGAS).
∎ Strong technical skills in accounting (e.g. CPA, public accounting).
∎ Familiarity with the FAR, ADS, CFRs, OMB Circulars, and other directives governing assistance awards.
∎ Proficiency in basic Microsoft Office (including Word, Excel, PowerPoint).
∎ Strong oral and written communication skills.
∎ Proficiency in writing complex reports and analyzing audit and financial data.
∎ Ability to prepare products independently with appropriate content and minimal errors in a timely manner.
∎ Ability to work in a fast-paced environment and consistently meet deadlines.
∎ Ability to interpret, communicate, and summarize audit findings and risks to non-financial professionals.
∎ Ability to pay strict attention to detail and quality.
∎ Able to obtain a DoD security clearance.
∎ Minimum of 7-10 years of audit experience is preferred including donor funded projects.
∎ xperience working in or with U.S. Government agencies.
∎ Experience leading teams of analysts or auditors and serving as a subject matter expert on audit and internal control issues.
∎ Expert experience assisting grant award recipients in remediating audit findings related to questioned costs, internal control deficiencies, and noncompliance issues.
∎ Demonstrated experience in writing detailed reports and extensive knowledge of USAID audit requirements for U.S. and non-U.S. based grantees and relevant pre-award and post-award requirements.
∎ Financial management and audit experience and knowledge of assistance awards (grants or cooperative agreements).
∎ Extensive experience performing audits and/or pre-award surveys.
∎ Extensive experience in assessing internal controls and compliance.
∎ Extensive experience applying and interpreting U.S. Generally Accepted Accounting Principles (GAAP) and U.S. Generally Accepted Government Auditing Standards (GAGAS).
∎ Strong technical skills in accounting (e.g. CPA, public accounting).
∎ Familiarity with the FAR, ADS, CFRs, OMB Circulars, and other directives governing assistance awards.
∎ Proficiency in basic Microsoft Office (including Word, Excel, PowerPoint).
∎ Strong oral and written communication skills.
∎ Proficiency in writing complex reports and analyzing audit and financial data.
∎ Ability to prepare products independently with appropriate content and minimal errors in a timely manner.
∎ Ability to work in a fast-paced environment and consistently meet deadlines.
∎ Ability to interpret, communicate, and summarize audit findings and risks to non-financial professionals.
∎ Ability to pay strict attention to detail and quality.
∎ Able to obtain a DoD security clearance.

Responsibilities & Context:
∎ Consolidate and analyze financial data (budgets, income statement forecasts etc.).
∎ Check and analyze bill & voucher and financial report of the USAID/ Others donor project as per donor guide lines and compliances.
∎ Reconcile transactions by comparing and correcting financial data.
∎ Ensure compliance with company policy, internal control system and Govt rules and regulations.
∎ Performs reviews of non-U.S. NGO/Company independent audit firms’ scope of work for recipient contracted audits to ensure they meet USAID or other donor funded requirements.
∎ Performs audit environment appraisals and assessments on non-U.S. audit firms for USAID’s list of firms acceptable to perform USAID audits.
∎ Reviews external audit reports to ensure they meet USAID requirements.
∎ Liaises with USAID’s Office of Acquisition and Assistance on U.S. and non-U.S. NGO audit findings and drafts Pre-Award Risk Assessment Determinations in accordance with ADS 303.3.9 and 2 CFR 200.
∎ Analyze past results, perform variance analysis; identify trends, and make recommendations for improvements.
∎ Acting as the fund manager for different donor funded project and work as focal person for assigned projects; Ensuring all required donor report are submitted on time.
∎ Ensure compliance on Donor guideline and requirement (USAID/ GIZ/ DFID).
∎ Identifying and driving process improvements, including the creation of standard procedure.
∎ Prepare internal audit report, tools and Excel dashboards.
∎ Identify any fraud, safeguarding issue, Conflict of Interest etc.
∎ To accomplish any other duties as delegated by supervisors.
∎ mPower is a pioneer and global leader in “Development Intelligence”, business intelligence for the social development in government and non-government sectors. If you are passionate about changing the world and improving the lives of millions of poor and disadvantaged people of the world combining both creativity & cutting-edge technology, apply for our Internal Auditor vacancy.
∎ Job Summary:
∎ mPower Social Enterprises Limited is seeking an Internal Auditor who will be responsible for consolidating and analyzing financial data, ensuring compliance with company policies, internal control systems, government regulations, and donor policies. The role also includes detailed scrutiny and analysis of bills, vouchers, and financial reports for USAID, UN, EC, GIZ, DFID and other donor funded projects, adhering to donor guidelines and compliance standards.
∎ Job Description:
∎ Consolidate and analyze financial data (budgets, income statement forecasts etc.).
∎ Check and analyze bill & voucher and financial report of the USAID/ Others donor project as per donor guide lines and compliances.
∎ Reconcile transactions by comparing and correcting financial data.
∎ Ensure compliance with company policy, internal control system and Govt rules and regulations.
∎ Performs reviews of non-U.S. NGO/Company independent audit firms’ scope of work for recipient contracted audits to ensure they meet USAID or other donor funded requirements.
∎ Performs audit environment appraisals and assessments on non-U.S. audit firms for USAID’s list of firms acceptable to perform USAID audits.
∎ Reviews external audit reports to ensure they meet USAID requirements.
∎ Liaises with USAID’s Office of Acquisition and Assistance on U.S. and non-U.S. NGO audit findings and drafts Pre-Award Risk Assessment Determinations in accordance with ADS 303.3.9 and 2 CFR 200.
∎ Analyze past results, perform variance analysis; identify trends, and make recommendations for improvements.
∎ Acting as the fund manager for different donor funded project and work as focal person for assigned projects; Ensuring all required donor report are submitted on time.
∎ Ensure compliance on Donor guideline and requirement (USAID/ GIZ/ DFID).
∎ Identifying and driving process improvements, including the creation of standard procedure.
∎ Prepare internal audit report, tools and Excel dashboards.
∎ Identify any fraud, safeguarding issue, Conflict of Interest etc.
∎ To accomplish any other duties as delegated by supervisors.
∎ Duty Station: Head Office in Banani, Dhaka with occasional field visits as per project needs.

Compensation & Other Benefits:
∎ Competitive salary package.
∎ Income tax paid by the company.
∎ Lunch provided by the company.
∎ Two festival bonuses.
∎ Leave Encashment/ Carry Forward Facility.
∎ Contributory Provident Fund.
∎ Gratuity.
∎ Health & Life Insurance for employee and dependents.
∎ Salary Range: Negotiable based on the experience and skillset of the candidate.
∎ Competitive salary package.
∎ Income tax paid by the company.
∎ Lunch provided by the company.
∎ Two festival bonuses.
∎ Leave Encashment/ Carry Forward Facility.
∎ Contributory Provident Fund.
∎ Gratuity.
∎ Health & Life Insurance for employee and dependents.

Employment Status: Full Time

Job Location: Dhaka (Banani)

Read Before Apply:

To us your CV will represent yourself even before we meet. Take your time and prepare your CV by highlighting your qualities and achievements which best suits this circular and e-mail to career@mpower-social.com with the subject "Application for Internal Auditor" by the 27th of April, 2024.

*Candidates are encouraged to apply as soon as possible. We will be conducting several interview sessions before the application deadline and as soon as we find a suitable candidate, we will select that candidate and move on ahead with that individual. mPower aims to attract and select a diverse workforce ensuring equal opportunity to everyone. Qualified female candidates are encouraged to apply.