Principal Officer (Audit)
Job Description
Title: Principal Officer (Audit)
Company Name: DAM Foundation for Economic Development (DFED)
Vacancy: Not specific
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ M.Com in Accounting/ Finance, CA course completed candidates will be preferred.
Experience Requirements:
∎ 3 to 5 year(s)
Job Context:
∎ DAM Foundation for Economic Development (DFED) (an institution of Dhaka Ahsania Mission)
∎ The purpose of the job is ensuring mitigate the risk of the organization at minimum level and ensuring the internal control of the organization work activities effectively and efficiently. Person required to successfully carry out the Audit related functions. We are looking for a young energetic, dynamic, deserving person to fill up the position. This position requires knowledge of internal auditing; audit tools techniques, checklist, methodologies (TAX /VAT/ Customs Duty/ Income Tax etc), monitoring skills and serving attitudes to work under Audit Department.
Job Responsibilities:
∎ Conduct regular periodic internal Audit to DFED Micro-finance Branches/Projects and make recommendation for ensuring highest standard of investment and treasury management process.
∎ Check Fixed Asset Management, Procurement, Expenses, Income, Bank Reconciliation and Other Controls Process.
∎ Check and verify all kinds of bill voucher transaction to ensuring the accuracy of financial transactions as per compliance of Micro-finance program.
∎ To check cash/ bank/ journal voucher and different types of financial statements.
∎ Having capacity to identifying of the risk and potential risk of Micro-finance program.
∎ Completing audit field work according to established working schedule.
∎ Execute detailed audit procedures including review of transaction documents records policies and process.
∎ Discuss with authorities about the irregularities evident by audit findings and recommend for corrective measures for senior management.
∎ Sharing factual findings with evidence to concern management and prepare audit report with analytical review.
∎ Produce the draft audit report with evidences and follow up the management's responses, and then submit to Audit Manager.
∎ Capable to prepare and analysis of audit data through computer aided audit tools.
∎ Following of the ethical conduct like integrity, confidentiality, trust building and credibility.
∎ Skills on Probing/questioning, openness/consistency and capacity building etc.
∎ Learn DFED Microfinance's new policies and procedures, law and regulations.
∎ Any other job as may be assigned by the Management time to time.
Additional Requirements:
∎ Age 30 to 40 years
∎ 03-05 years' experience in Auditing (as Auditor).
∎ Good in English.
∎ Auditing experience with PKSF funded Microfinance organization will be given emphasize
∎ Computer skills on Microsoft of office applications & Micro finance software that is Microfin 360 will be added as advantage.
∎ Excellent interpersonal/self-motivational and team work skills.
Salary:
∎ Grade-8, (Gross Salary-42,480/-) per month.
Compensation & Other Benefits:
∎ Daily lunch allowance@200/-
∎ Attractive packages (Provident Fund, Gratuity Fund, Other Fund, Mobile Bill and Insurance).
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 20 Aug 2023
Company Information:
∎ 1 Aug 2023
∎ DAM Foundation for Economic Development (DFED)
∎ Address : House-852, Road-13, Baitul Aman Housing Society, Adabar, Dhaka-1207.
∎ Web : www.dfed.org.bd
∎ Business : Islamic Sariah Based Investment Program.
Category: NGO/Development
:
Source: bdjobs.com
Deadline Expired on 20th Aug 2023
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