Officer (Audit)

Job Description

Title: Officer (Audit)

Company Name: Green University of Bangladesh (GUB)

Vacancy: 1

Age: Na

Job Location: Narayanganj (Rupganj)

Salary: Negotiable

Experience:

• At least 2 years
• The applicants should have experience in the following business area(s): University

• Minimum master’s Degree With CA Course completed (CC) from any Reputed Audit Firm.

• At least 2 years
• The applicants should have experience in the following business area(s): University

• Minimum 2 years of experience in related fields.
• Fluent in English, both written and spoken
• Excellent communication and interpersonal skills
• Ability to work collaboratively and independently
• Detail-oriented with strong organizational skills.
• Ability to take on new challenges
• Lifelong learner

Green University of Bangladesh is one of the leading universities in the private sector. We are looking for an Officer for the Audit and Risk Management Office of the Green University of Bangladesh. We encourage individuals who are dedicated to working and building a career in academic administration.

• Perform Pre-Audit and Post-Audit of all different kinds of payments to ensure compliance with existing policies and reporting to the Head of the Internal Audit Department

• Perform any tasks assigned by the Head of the Internal Audit Department

• Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures

• Prepare different types of audit reports - monthly, quarterly, half-yearly and annually for the use of the top management or the Board of Trustees

• Preparation of Management Reports relating to internal control system and compliance with applicable laws, rules and regulations Work with various section representatives and process owners to review and test internal systems and processes

• Investigate opportunities for cost savings or process improvements

• To ensure that all sorts of requisition, delivery challan, bills, vouchers etc. are being checked and verified in the prescribed manner

• To check daily expenditures, vouchers, Requisitions and daily transactions

• Check all transactions like receiving vouchers, payment vouchers, and Journal vouchers

• Perform Cash book audit, the record of cash transactions & disbursements

• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies

• Perform any other tasks assigned by the management

• Medical allowance,Provident fund,Weekly 2 holidays,Gratuity
• Salary Review: Yearly
• Festival Bonus: 2

Earn Leave Encashment Shared Transport Service