Senior Associate - Internal Audit
Job Description
Title: Senior Associate - Internal Audit
Company Name: Centre for Policy Dialogue (CPD)
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ 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)
Experience Requirements:
∎ At least 3 year(s)
Job Responsibilities:
∎ Determine internal audit scopes and develop the annual plan
∎ Conduct quarterly audit as per annual audit plan and project audit as per management requirement
∎ Perform pre-audit on the procurement process, contract or agreement, advance payment, reimbursement and so on
∎ Review internal regulations, manuals, policies and procedures and contracts/ agreements
∎ Follow up management action plans suggested for identified audit issues
∎ Attend internal meetings and discussions
∎ Review and reconcile documents and accounting entries, and processes and recommend the best practices.
∎ Develop checklist, and tools for conducting audit as per plan
∎ Support management in the implementation of internal and external audit recommendations
∎ Support management in implementing adequate internal controls
∎ Conduct review or verification assignment as per audit committee recommendation
∎ Assist in the preparation of working papers for various meetings
∎ Work independently for preparation of monthly, quarterly, half-yearly & statutory accounts
∎ Prepare master budget as well as project budget with justification notes and budget variance analysis with justification notes
∎ Review all financial records, systems and control processes of the organisation as per accounting standards
∎ Provide support to accurate and timely financial reporting on the financial activity of individual projects
∎ Serve as primary contact for external auditors and coordinate all financial matters with the Audit Committee of the organisation
∎ Any other tasks assigned by the supervisor
∎ 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.
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
Salary:
∎ Tk. 55000 (Monthly)
∎ A gross salary starting from Taka 55,000 per month will be offered to successful candidates, along with other admissible benefits. Compensation package will be offered based on the candidate`s qualifications, suitability and experience.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 6 Dec 2021
Company Information:
∎ 25 Nov 2021
∎ Centre for Policy Dialogue (CPD)
Category: Accounting/Finance
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