Manager-Audit & Monitoring
Job Description
Title: Manager-Audit & Monitoring
Company Name: Gana Unnayan Kendra (GUK)
Vacancy: 01
Age: at most 45 years
Location: Gaibandha
Salary: Tk. 50000 - 60000 (Monthly)
Experience:
∎ At least 4 years
∎ The applicants should have experience in the following business area(s):NGO
Published: 14 Mar 2024
Education:
∎ Master of Commerce (MCom)
Requirements:
Additional Requirements:
∎ Age at most 45 years
∎ Report writing & presenting skills, skills in documenting;·
∎ Ability to provide need base training;·
∎ Excellent in MS Office application, MS Power point, internet and e-mail;·
∎ Ability to undertake frequent field visits.·
∎ Ability to prepare financial statements of various entity independently.·
∎ Adequate knowledge in IFRS, IAS, ISA and related legislation.·
∎ Ability to prepare special audit reports by collecting, analyzing, and summarizing information and data.· Experience in NGO, private and public limited company’s financial statements audit.
∎ Strong analytical and communication ability.
∎ Report writing & presenting skills, skills in documenting;·
∎ Ability to provide need base training;·
∎ Excellent in MS Office application, MS Power point, internet and e-mail;·
∎ Ability to undertake frequent field visits.·
∎ Ability to prepare financial statements of various entity independently.·
∎ Adequate knowledge in IFRS, IAS, ISA and related legislation.·
∎ Ability to prepare special audit reports by collecting, analyzing, and summarizing information and data.· Experience in NGO, private and public limited company’s financial statements audit.
∎ Strong analytical and communication ability.
Responsibilities & Context:
∎ Prepare detailed audit reports.
∎ Develop an internal audit plan and procedures.
∎ Preparing and publishing timely monthly individual Branch/Project audit reports.
∎ Stay at branch and project offices during audit assignments.
∎ Ensure compliance with organizational policies and procedures.
∎ Identify areas for improvement and make recommendations.
∎ Collaborate with branch staff to address audit findings.
∎ Maintain accurate documentation of audit processes and findings.
∎ Participate in training sessions and workshops as required.
∎ Strong analytical and problem-solving skills, excellent communication and interpersonal abilities.
∎ Ability to work independently and as Cooperate of a team members, willingness to travel extensively.
∎ Attention to detail and accuracy in reporting, Commitment to ethical conduct and integrity.
∎ Prepare, develop, compile & maintain high quality documentations in audit planning, risk assessment, audit scoping, audit programs, audit procedures, walkthrough interviews, test of controls, substantive testing, audit reporting and follow ups, reflecting the results of excellent execution of a systematic work performance.
∎ Maintain on tine audit, review and compilation engagement procedures in a professional manner.
∎ Perform operational and financial audits as the annual audit plan.
∎ Identity risk areas, preparing audit scope and observance.
∎ Review the previous audit report and list the recommendations to department head and place to Managing Director and receive instruction.
∎ Review and check bills/vouchers/invoices and other supporting documents, personnel & administrative files and other relevant documents of head office and branch offices.
∎ Review and check collection sheet, different forms used in credit program, passbook, resolution book, attendance register, movement register, vehicle log book etc. while visiting groups and branch office.
∎ Ensure physical verification of inventory items purchased and relevant expenditure.
∎ Review procurement process and tender documents, etc. on regular basis.
∎ Any other duties/task assigned by order from honorable Director/ Chief Executive Director.
∎ Gana Unnayan Kendra (GUK) is seeking a qualified and committed person for the position of Manger-Audit & Monitoring to strengthening organizational Micro-finance program.
∎
∎ Prepare detailed audit reports.
∎ Develop an internal audit plan and procedures.
∎ Preparing and publishing timely monthly individual Branch/Project audit reports.
∎ Stay at branch and project offices during audit assignments.
∎ Ensure compliance with organizational policies and procedures.
∎ Identify areas for improvement and make recommendations.
∎ Collaborate with branch staff to address audit findings.
∎ Maintain accurate documentation of audit processes and findings.
∎ Participate in training sessions and workshops as required.
∎ Strong analytical and problem-solving skills, excellent communication and interpersonal abilities.
∎ Ability to work independently and as Cooperate of a team members, willingness to travel extensively.
∎ Attention to detail and accuracy in reporting, Commitment to ethical conduct and integrity.
∎ Prepare, develop, compile & maintain high quality documentations in audit planning, risk assessment, audit scoping, audit programs, audit procedures, walkthrough interviews, test of controls, substantive testing, audit reporting and follow ups, reflecting the results of excellent execution of a systematic work performance.
∎ Maintain on tine audit, review and compilation engagement procedures in a professional manner.
∎ Perform operational and financial audits as the annual audit plan.
∎ Identity risk areas, preparing audit scope and observance.
∎ Review the previous audit report and list the recommendations to department head and place to Managing Director and receive instruction.
∎ Review and check bills/vouchers/invoices and other supporting documents, personnel & administrative files and other relevant documents of head office and branch offices.
∎ Review and check collection sheet, different forms used in credit program, passbook, resolution book, attendance register, movement register, vehicle log book etc. while visiting groups and branch office.
∎ Ensure physical verification of inventory items purchased and relevant expenditure.
∎ Review procurement process and tender documents, etc. on regular basis.
∎ Any other duties/task assigned by order from honorable Director/ Chief Executive Director.
Compensation & Other Benefits:
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Gaibandha
Read Before Apply:
Gana Unnayan Kendra (GUK) is looking for suitable candidate for the position of Manager-Audit & Monitoring. Interested candidates are requested to send their complete CV along with application through the email [email protected]. * Only short listed candidates will be contacted through cell phone/ SMS/ Email.*Female candidates are strongly encouraged to apply.* No TA/DA would be provided for recruitment test. Gana Unnayan Kendra (GUK) strongly believe that all associated with the organization including staff and programme participants have rights of protection of any kinds of abuse, exploitation, harassment and negligency. The organization considers violence against women and children as zero tolerance. Application Deadline: March 21, 2024.
Apply Procedure:
Email your CV:
∎ Send your CV to the given email [email protected] or Email your CV from My Bdjobs account
Company Information:
∎ Gana Unnayan Kendra (GUK)
∎ Main office : Nashratpur, Gaibandha-5700
Address::
∎ Main office : Nashratpur, Gaibandha-5700
Application Deadline: 21 Mar 2024
Category: NGO/Development
Source: bdjobs.com
Deadline Expired on 21st Mar 2024
Similar Jobs
সহকারী সমন্বয়কারী, এমএফ
Knowledge & Communication's Coordinator
Accounts cum MIS Officer- Re-advertisement
Project Coordinator
ট্রেইনার
কেইস ম্যানেজার
Programme Coordinator
Senior GIS/Drone Assistant
সমৃদ্ধি কর্মসুচি সমন্বয়কারী (Enrich Program Coordinator)
Senior Medical Officer/Registrar of Consultant- Paediatrics/Neonatology
Project Officer (Case Worker), Protection, HCMP
Senior Project Officer WGSS & Girl Shine, Protection, Bhasan Char, HCMP
National Gender Specialist
Deputy Chief of Party/MEL Director
Speech and Language Therapist
Deputy Manager, Technical, Agriculture & Social Forestry; Ultra-Poor Graduation Programme
Senior Advisor - Public Sector Engagement
Warehouse Supervisor
Internal Auditor (MFP)
Assistant Procurement and Logistic Officer
Camp Project Officer
Deputy Country Director
ICLA Officer Bangladesh
Education Officer Bangladesh
Program Manager-Agriculture Value Chain
Admin & Logistics Assistant
Surveillance and Community Health Coordinator
Assistant Program Officer (Health)
Community Health Manager
Nursing Principal
PSS Officer
Community Centre Assistant (CCA)
লোন অফিসার
Security Operations Center Assistant (SB-2) - UNDSS
Manager, Capacity Building, Knowledge Management, and Communications; Urban Development Programme
Program Officer, Training And Curriculum Development (Re-Advertised)
MHPSS Specialist
Senior Consortium MEAL Manager
Cook/Assistant Cook
Administrator cum Accountant
Facebook Group