Senior Internal Auditor

Job Description

Title: Senior Internal Auditor

Company Name: LAMB

Vacancy: 1

Job Location: Dinajpur (Parbatipur)

Employment Status: Full-time

Educational Requirements:
∎ Masters of Commerce pass. CACC will be preferred.

Job Context:
∎ LAMB is a well-run major mission Hospital, Community Health Development, Training and Research organization. Services cover more than 6.3 million people in North West Bangladesh.
∎ There is a vacancy for the following regular position based at LAMB head Office, Parbatipur, Dinajpur:
∎ Job Summary: The Senior Internal Auditor is responsible for planning, executing and reporting on operational, financial regulatory and compliance related audits of LAMB departments and projects including government compliance, under the direction of the Finance Director (or Executive Director in his/her absence). Review and examine data, looking for patterns and identifying shortages and loss. Report in English, findings, conclusions and/or recommendations for improvements of processes and procedures (based on policy and best practice) to management of department and projects. Improve LAMB operations through recommendations for bringing systematic and disciplined approaches to the effectiveness of risk management and control processes. Provide support whenever needed or as required by the Finance Director and the Executive Director.

Job Responsibilities:
∎ Develop a comprehensive internal audit program for LAMB.
∎ Plan and perform financial, regulatory, compliance and operational reviews/audits of LAMB departments and projects in accordance with the internal audit program.
∎ Assist the Finance Director to determine internal audit scope and develop annual plans including review and updating of annual plans and scheduling for the coming year
∎ Review and discuss all audit findings with the Finance Director periodically and other matter at other other such times as necessary.
∎ Create, perform and control the full audit cycle including risk assessment and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
∎ Audit procedures to verify that controls are operating through testing and interviewing techniques.
∎ Reviews suitability of internal control processes in place and makes recommendations accordingly.
∎ Review LAMB practices and records for compliance with established internal policies and procedures.
∎ Conduct testing of the operations and tweaking the design of existing financial controls.
∎ Develop new audit programs to ensure adequate operations and financial controls.
∎ Determines compliance with policies and procedures of LAMB, donors and government.
∎ Prepares reports in English based on the audit which will be sent to the Director of the concerned department or the Project Manager of project audited
∎ Discuss the findings with the Director and/or Manager involved for verification, comments, and necessary action.
∎ Conduct follow up audits to monitor management's interventions.
∎ Conduct investigations of irregularities discovered by or brought to the auditor's attention.
∎ Investigate all fraud, embezzlement, and defalcations within LAMB as requested by senior management. Work in cooperation with law enforcement agencies in any such cases as deemed necessary.
∎ Prepare an annual (or as required) financial risk assessment and overall risk reduction plan for LAMB.
∎ Perform other duties as required, consistent with the goals, objectives and responsibilities of the internal audit department and with the approval of the Finance Director.
∎ Exhibit a good example of professional behavior and integrity, following LAMB values.
∎ Promotes unity, cooperation and peace among LAMB staff.
∎ Act as an objective source of independent advice to ensure validity, legality and goal achievement.

Additional Requirements:
∎ Age at least 35 years
∎ Both males and females are allowed to apply
∎ At least 7 years working expericence in internal auditing. Experience with fraud investigation with satisfactory report or result. Proven working experience as Internal Auditor or Senior Auditor. Porven knowledge and experience in auditing standards and procedures, laws, rules and regulations including the Goverment of Bangladesh regulations. Good understand and with training on various kinds of goverment laws/ regulations such as VAT and Tax, income tax and etc. Ability to manipulate large amount of data and to compile detailed reports. High attention to detail and excellent analytical skills.

Salary:
∎ Not less than 40,000 tk. Benefits include medical care available at LAMB, Provident fund & one Festival allowance per year.

Application Deadline: August 12, 2019

Company Information:
∎ LAMB
∎ Address : Rajabashor Parbatipur Dinajpur 5250
∎ Web : www.lambproject.org
∎ Business : LAMB is a well-run major mission Hospital, Community Development, Training and Research organization. Services cover more than one million people in North West Bangladesh.
LAMB Hospital has appropriately equipped wards, labor room, and three operating theaters; having a broad range of investigation facilities including X-ray, USG and ECG and a dedicated team of 200 staff members.

Category: NGO/Development

Read Before Apply: Qualified candidates can apply with full CV with all educational certificates xerox copy, mention two referees name and two passport size photograph to the Head of HR, LAMB, P.O. Parbatipur, Dinajpur-5250, Bangladesh Please mention the position name on top of the envelop or with the subject line of email. N.B. Only short-listed applicants will be called for interview. Any attempt to influence the process of recruitment will result in disqualification. "At LAMB we are committed to zero tolerance of the abuse or exploitation of Children and Vulnerable Adults". LAMB authority holds the right to accept or reject any or all applications without giving any reasons.