Junior Assistant Coordinator, Internal Audit Department

Job Description

Title: Junior Assistant Coordinator, Internal Audit Department

Company Name: SAJIDA FOUNDATION

Vacancy: 1

Job Location: Anywhere in Bangladesh

Employment Status: Full-time

Educational Requirements:
∎ Master of Business Administration (MBA), Bachelor of Business Administration (BBA)
∎ CA/CC is Preferable

Experience Requirements:
∎ Na
∎ The applicants should have experience in the following area(s): Internal Audit, Micro Finance, NGO/ Other Services
∎ Freshers are also encouraged to apply.

Job Responsibilities:
∎ Assist in preparation of monthly audit schedule assessing risk, considering audit period and other key factors.
∎ Implementation of annual audit plan through the conduction of internal audit in Branch, Enterprise, Department & Development Programs.
∎ Assessment of internal control system in operation, analyzing existing controls, and recommending controls in specific organizational systems.
∎ Identify instances of over and under control and provide management with a clear articulation of residual risks where existing controls are inadequate;
∎ Collection and preservation of sufficient and appropriate supporting documents as audit evidence.
∎ Perform audit entrance and exit meetings with clients.
∎ Preparation and submission of the audit report to supervisor and client within the given time plan as per SOP.
∎ Collection of response against audit reports and finalization of the audit report as per the deadline mentioned in the SOP.
∎ Assist supervisor to prepare monthly and quarterly summary reports providing necessary data and information in the summary sheets on a timely basis.
∎ Maintain effective communication with stakeholders and colleagues within the organization.
∎ Assist supervisor to develop audit checklists, and audit programmes providing updated circulars and changes in business, industry, and standards, and document those in a proper manner.
∎ Develop junior colleagues on the job through idea sharing and technical knowledge.
∎ Attend different meetings, training & workshop arranged by IAD and Organization.
∎ Practice and encourage the issues of safeguarding policy among colleagues for establishing a safe working environment.
∎ Studying and compliance with sound internal principles and best practices; seek guidance from International Standards on Compliance through continuous professional education and training;
∎ Any other activity assigned/ requested by supervisor and/or management from time to time.

Additional Requirements:
∎ Age 25 to 35 years
∎ Both males and females are allowed to apply
∎ Sound Knowledge of IIA Standards, IFRS/IAS, Risk management, Microsoft Office (Excel, Word, PowerPoint), and Report writing in both English and Bangla.

Salary: Tk. 35000 - 45000 (Monthly)

Compensation & Other Benefits:
∎ Mobile bill, Performance bonus, Provident fund, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Yearly Inflation
∎ Health and Death Benefits

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 8 Sep 2022

Company Information:
∎ 31 Aug 2022
∎ SAJIDA FOUNDATION
∎ Address : Sajida Foundation, Otobi Center (5th Floor), Plot- 12, Block- CWS(C), Gulshan South Avenue, Gulshan-1, Dhaka-1212
∎ Web : www.sajidafoundation.org
∎ Business : NGO.


Category: NGO/Development

: SAJIDA Foundation invites applications for the position of Junior Assistant Coordinator under the Internal Audit Department