Job Description

Title: Senior Associate-Internal Audit

Company Name: Centre for Policy Dialogue (CPD)

Vacancy: --

Location: Anywhere in Bangladesh

Minimum Salary: Negotiable

Published: 30 Jan 2024

Education:
∎ Masters/MBA degree in Accounting or Finance from a reputed university. A minimum CGPA of 3.50 is required, which can be relaxed if candidates have relevant job experience
∎ Partly qualified accounting professionals of recognised accounting body (CA/CIMA/CMA/ACCA)

Requirements:

Additional Requirements:
∎ Minimum three years of professional experience with a focus on financial management and accounting in NGOs
∎ Proficient in MS Excel and excellent working knowledge of computer applications such as MS Office, Outlook, etc
∎ Good written and oral communication skills both in English and Bangla.
∎ Excellent interpersonal abilities

Responsibilities & Context:
∎ Conduct quarterly audits in accordance with the annual plan.
∎ Perform pre-audits on procurement processes, contracts/agreements, advance payments, reimbursements, etc.
∎ Review internal regulations, manuals, policies, procedures, contracts, and agreements.
∎ Monitor and follow up on management action plans related to identified audit issues.
∎ Participate in internal meetings and discussions.
∎ Review and reconcile documents, accounting entries, and processes, suggesting best practices.
∎ Develop checklists and tools for conducting audits as per the plan.
∎ Recommend and implement best practices to enhance efficiency and effectiveness.
∎ Assist management in implementing internal and external audit recommendations.
∎ Support the implementation of adequate internal controls.
∎ Undertake review or verification assignments as recommended by the audit committee.
∎ Assist in preparing working papers for various meetings.
∎ Independently prepare monthly, quarterly, half-yearly, and statutory accounts.
∎ Support accurate and timely financial reporting for individual projects
∎ Create master budgets and project budgets with justification notes, along with budget variance analysis.
∎ Examine all financial records, systems, and control processes in adherence to accounting standards.
∎ Provide support for accurate and timely financial reporting on individual project financial activities.
∎ Act as the primary contact for external auditors and coordinate all financial matters with the organization's Audit Committee.
∎ Fulfill any other tasks assigned by the supervisor.
∎ The Centre for Policy Dialogue (CPD) is seeking applications from qualified professionals for the role of Senior Associate-Internal Audit, directly reporting to the Executive Director and the Chair of the Audit Committee. Key responsibilities include:Define internal audit scopes and formulate the annual audit plan.
∎ The applicant should be highly motivated and committed and must be capable of displaying learning ability and a capacity to work effectively as a team player.
∎

Compensation & Other Benefits:

Employment Status: Full Time

Job Location: Anywhere in Bangladesh

Read Before Apply: Qualified candidates should apply with a copy of the resumé and a recent photograph at [email protected] Shortlisted candidates will be duly informed of the written test, viva voce and computer literacy test. CPD is an equal-opportunity employer and adheres to a safeguarding policy.

Apply Procedure:

Email your CV:
∎ Send your CV to the given email [email protected]

Company Information:
∎ Centre for Policy Dialogue (CPD)
∎ House 40/C, Road No 11 (new), Dhanmondi, Dhaka - 1209
∎ A think-tank of global repute

Address::
∎ House 40/C, Road No 11 (new), Dhanmondi, Dhaka - 1209
∎ A think-tank of global repute

Application Deadline: 10 Feb 2024

Category: Research/Consultancy

Source: bdjobs.com

More jobs of Centre for Policy Dialogue (CPD)

Similar Jobs