Job Description
Title: Senior Internal Auditor
Company Name: Uttaran
Vacancy: 2
Age: at most 45 years
Location: Anywhere in Bangladesh
Salary: Tk. 70000 - 80000 (Monthly)
Experience:
∎ At least 5 years
Published: 6 Apr 2025
Education:
∎ Master of Commerce (MCom) in Accounting
Requirements:
Additional Requirements:
∎ Age at most 45 years
∎ Can fluent conversation (Speaking & hearing) and make report in both English and Bangla
∎ Motorcycle driving with license
∎ Master's in Accounting or Finance with CACC
∎ Experience Requirements
∎ At least 5 year(s) in Audit department
∎ Minimum 5 years experiences of working in relevant position in NGO
∎ The applicants should have experience in the following area(s): Audit
∎ Proven experience in planning, budgeting, financial management, Audit, Financial Motoring procedures.
∎ Accounting Software, General Accounting, Sound Knowledge of Microsoft Office Package
∎ Employment Status: Contractual- Fixed Term Contract
∎ Additional Requirement:
∎ Can fluent conversation (Speaking & hearing) and make report in both English and Bangla
∎ Motorcycle driving with license
∎ Educational Requirements
∎ Master's in Accounting or Finance with CACC
∎ Experience Requirements
∎ At least 5 year(s) in Audit department
∎ Additional Requirements
∎ Minimum 5 years experiences of working in relevant position in NGO
∎ The applicants should have experience in the following area(s): Audit
∎ Proven experience in planning, budgeting, financial management, Audit, Financial Motoring procedures.
∎ Accounting Software, General Accounting, Sound Knowledge of Microsoft Office Package
∎ Employment Status: Contractual- Fixed Term Contract
Responsibilities & Context:
∎ Uttaran is seeking a highly skilled Internal Auditor to join our team. The successful candidate will be responsible for monitor, audit and update all project accounts and report.
∎ Uttaran invites applications for the vacant position titled- Internal Auditor
∎ Represent internal audit unit of Uttaran.
∎ Develop annual internal audit plan for approval of Audit Committee.
∎ Prepare risk based internal audit plans as per annual internal audit plan.
∎ Lead the audit plan execution process at project field level.
∎ Find audit findings and report confidentially to Director
∎ Issue evidence based balanced audit reports with acknowledgement of achievements, and recommendations.
∎ Conduct follow-up of the audit reports implementation and maintain follow-up data base.
∎ Conduct field visits for audit related works.
∎ Submit semi-annual and annual reports on activities and results of the internal audit activities to Director and Audit Committee, chaired by Director and responsible for independently and professionally functioning internal audit unit.
∎ Ensure audit processes developed are followed while performing audit works.
∎ Make sure that the internal audit unit through adequate coverage of audit
∎ Provide facilitation, process design, training, and other non-executive, consultancy, services, as per request of Divisions and Provincial offices and endorsed by Director.
∎ Make sure internal audit unit acts and performs as per the provisions of internal audit charter.
∎ Perform other tasks reasonably assigned by the Director and Audit Committee.
∎ Make the audit TOR and ensure the organization’s compliance.
∎ Complete the necessary correction as per findings.
∎ Job Context
∎ Uttaran is seeking a highly skilled Internal Auditor to join our team. The successful candidate will be responsible for monitor, audit and update all project accounts and report.
∎ Uttaran invites applications for the vacant position titled- Internal Auditor
∎ Reports to: Director
∎ Job Responsibilities
∎ Represent internal audit unit of Uttaran.
∎ Develop annual internal audit plan for approval of Audit Committee.
∎ Prepare risk based internal audit plans as per annual internal audit plan.
∎ Lead the audit plan execution process at project field level.
∎ Find audit findings and report confidentially to Director
∎ Issue evidence based balanced audit reports with acknowledgement of achievements, and recommendations.
∎ Conduct follow-up of the audit reports implementation and maintain follow-up data base.
∎ Conduct field visits for audit related works.
∎ Submit semi-annual and annual reports on activities and results of the internal audit activities to Director and Audit Committee, chaired by Director and responsible for independently and professionally functioning internal audit unit.
∎ Ensure audit processes developed are followed while performing audit works.
∎ Make sure that the internal audit unit through adequate coverage of audit
∎ Provide facilitation, process design, training, and other non-executive, consultancy, services, as per request of Divisions and Provincial offices and endorsed by Director.
∎ Make sure internal audit unit acts and performs as per the provisions of internal audit charter.
∎ Perform other tasks reasonably assigned by the Director and Audit Committee.
∎ Make the audit TOR and ensure the organization’s compliance.
∎ Complete the necessary correction as per findings.
Skills & Expertise:
Employment Status: Contractual
Job Location: Anywhere in Bangladesh
Apply Procedure:
Hard Copy:
∎ Please send your resume/CV latest by 13th April 2025. Application should be sent via bdjobs online application or [email protected]. Only properly complete applications will be considered for short-listing and will be contracted for the Interview.
∎ Join Uttaran communities Ltd. to make a difference in the lives of poor and disadvantaged communities in Bangladesh!
∎ Note - Uttaran communities Ltd. is dedicated to creating a secure and equitable environment that is free from all forms of discrimination and harassment. This applies to employees, partner organizations, participants, and other stakeholders, who are all entitled to be treated with respect and dignity and have equal opportunities at every level. Regardless of age, sex, gender, religion, ethnicity, color, physical and mental ability, we believe that everyone has the right to live free from sexual abuse, exploitation, and harassment. To achieve this goal, we have a zero-tolerance policy towards any conduct that is incompatible with the objectives of Uttaran communities Ltd. including sexual exploitation and abuse, sexual harassment, abuse of authority, and discrimination. All candidates who are selected for a position with Uttaran communities Ltd. will be expected to adhere to our safeguarding policies, code of conduct, child protection guidelines, and other procedures. They will be subject to rigorous reference and background checks, which may involve verifying their academic credentials, employment history, and obtaining police verification if deemed necessary. Additional information may be required from selected candidates to facilitate the background check process.
∎ Uttaran`s contact address is House # 32 (Flat-B1), Road # 10/A, Dhanmondi, Dhaka-1209, and our website is www.uttaran.net.
Company Information:
∎ Uttaran
∎ House # 32 (Flat-B1), Road # 10/A, Dhanmondi, Dhaka-1209
∎ www.uttaran.net
∎ Uttaran is a national development organization working in the southwest Bangladesh since 1985 to uphold rights and entitlements and to improve the socio-economic condition of the poor and disadvantaged. Uttaran facilitates in getting access to and control over resources by the poor and disadvantaged to improve agricultural productivity and economic empowerment.
Address::
∎ House # 32 (Flat-B1), Road # 10/A, Dhanmondi, Dhaka-1209
∎ www.uttaran.net
∎ Uttaran is a national development organization working in the southwest Bangladesh since 1985 to uphold rights and entitlements and to improve the socio-economic condition of the poor and disadvantaged. Uttaran facilitates in getting access to and control over resources by the poor and disadvantaged to improve agricultural productivity and economic empowerment.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 13 Apr 2025
Category: Accounting/Finance
