Manager – Internal Audit
Job Description
Title: Manager – Internal Audit
Company Name: Manab Mukti Sangstha (MMS)
Vacancy: 1
Job Location: Sirajganj
Employment Status: Full-time
Educational Requirements:
∎ BBA/Bachelor’s, MBA/Master’s in Finance or Accounting and
∎ Professional qualifications or engagement towards qualifications in Chartered Accountancy.
Experience Requirements:
∎ At least 5 year(s)
Job Responsibilities:
∎ Develop/review and update Audit Charter and Internal Audit Procedures.
∎ Develop Organization level Annual Audit Plan.
∎ Plan and perform Audit Assignments of the Head Office functions of the organizations and the operations of all the projects and microfinance branch operations
∎ Identify root causes of the Gaps/limitations and provide management practical value-add solutions and recommendations.
∎ Manage performance of audit assignments, reviews work papers and audit reports; edits reports prepared by other auditors.
∎ Interact regularly, educate and advise management staffs on internal control requirements and potential process improvements;
∎ Manage the process to track, follow-up audit issues, including those identified by third parties;
∎ Reviewing the compliance of the organizational operations with external legislation and regulatory policies.
∎ Ensuring obedience to the organization’s approved organizational policies and procedures and make appropriate recommendations to improve the effectiveness of the running of the organization and its internal control system.
∎ Support and direct internal audit staff and transfer of audit knowledge, continuously develop own knowledge.
∎ Pro-actively address relevant issues concerning internal audit in order to keep the approach, tools and skills of the organization’s Internal Audit Function up to date.
∎ Required to comply with the organization’s Code of Conduct, to treat clients and colleagues according to the code, and inform his/her superiors about any violation of the code.
∎ Perform audit fieldwork, more than 75% of workdays in a month should be fieldwork.
∎ Coordinate with audit firms performing external audits of organization’s financial statements.
∎ Maintain documentation of all audit procedures.
∎ Develop and provide training to organization departments as requested.
∎ Performs miscellaneous job-related duties as assigned.
Additional Requirements:
∎ Age at most 40 years
∎ Only males are allowed to apply
∎ At least 3 years of working experience in NGO’s.
∎ Experience in Microfinance will get preference.
∎ Sound knowledge on Budget & Costing.
∎ Knowledge on Accounting (IAS, BAS, BFRS), Finance, Auditing (BSA)
∎ Technical Knowledge on ERP Software.
∎ Advance skill on MS Excel, MS Word & MS PowerPoint
∎ Communicate Effectively
∎ Promote Teamwork
∎ Anticipate & Resolve Issues
Salary:
∎ Tk. 57600 (Monthly)
∎ After successful completion of probationary period and prior to a performance review, with admissible other benefits; like- provident fund, gratuity and festival bonus etc total salary will be BDT. 62,400/-.
Compensation & Other Benefits:
∎ T/A, Mobile bill, Provident fund, Weekly 2 holidays, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 3
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 20 Mar 2023
Company Information:
∎ 6 Mar 2023
∎ Manab Mukti Sangstha (MMS)
∎ Address : Village: Khash BaroShimul, Post: Bangango Bondhu Bridge West Sub, Upazila: Sirajganj Sadar, District: Sirajganj.
∎ Web : www.mmsbangladesh.org
∎ Business : MMS is a local level organization established in a remote char of Chauhali Upazila, on 15 January 1984. Working in Jamuna river basin areas of Sirajganj, Tangail and Pabna District. Major activities are CCA-DRR, Agriculture and Livestock, Micro Finance-IGP, Education, WASH. Funding and working relationship with OXFAM, PKSF, Save the Children International.
Category: NGO/Development
: Ask to send the CV with a forwarding letter to [email protected] by 31st of January 2023 or requested to send the CV with a forwarding along with 2 passport size color photographs, copies of educational and experience certificates, relevant documents, national ID card, certificate of nationality from Pourasava/UP and others addressing to the Executive Director, Manab Mukti Sangstha-MMS, MMS Head Office, Khas Boro Shimul, Bangabandhu Bridge west Sub, Sirajganj, Contact Number: 01324760360. Please clearly state the name of the position applied for on the top of the envelope.
Source: bdjobs.com
Deadline Expired on 20th Mar 2023
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