Job Description

Title: Senior officer-Internal Audit

Company Name: Bandhu Social Welfare Society

Vacancy: 01

Job Location: Anywhere in Bangladesh

Employment Status: Full-time

Educational Requirements:
∎ Master of Commerce (MCom) in Accounting
∎ CA Course completed will get preference.
∎ Skills Required: Computer skill, Report Writing

Experience Requirements:
∎ At least 3 year(s)
∎ The applicants should have experience in the following area(s): Accounts, Microsoft Excel
∎ The applicants should have experience in the following business area(s): Development Agency

Job Responsibilities:
∎ Dedicate solid time under direct supervision of Asst. Manager-Internal Audit in planning, designing, reviewing, checking of required documents to ensure full compliance in view of Bandhu Financial procedures or donor requirement.
∎ Assist the Asst. Manager-Internal Audit to review, update and ensure the implementation of internal control policies and procedures.
∎ Assist the Asst. Manager-Internal Audit to design internal audit plan for program and finance.
∎ Review day to day transactions and give feedback to the respective person/s.
∎ Perform internal audits of Bandhu’s operations in line with approved annual plan to assess the effectiveness of internal controls & compliance with Bandhu’s policies/procedures or donor’s guideline.
∎ Review financial records and other reports, systems and controls maintained by Bandhu.
∎ Contribute in preparing different reports concerning on financial views & analysis as well as producing audit report.
∎ Provide assistance to Asst. Manager - Internal Audit to undertake investigations on frauds and irregularities at management requests/ in line with Bandhu’s and donor guideline and as follow up on regular audit findings.
∎ Document internal audit testing in audit work papers, detailing the procedures performed results of testing and conclusions reached.
∎ Assist Asst. Manager-Internal Audit to identify control weaknesses and areas of actual or potential non-compliance with Bandhu and donor requirements and summarize these in an internal audit report, containing observations and internal control and procedural improvement recommendations.
∎ Coordinate and conduct internal audits of Bandhu’s partners and ensure they are in compliance with their policies and procedures.
∎ Prepare and update of the fixed asset register and assist asset management of the organization and contribute to procurement procedures.
∎ Assist Finance department in complying financial and other policy & procedures reviewing necessary documents during final settlement of financial dealing.
∎ Work with Finance department in facing external audit or donor requirements
∎ Any other activities as required / defined by the organization in terms of internal audit, internal control.

Additional Requirements:
∎ Age 25 to 30 years
∎ Good knowledge of the accounting system software.
∎ Ability to interact professionally with a diverse population particularly Gender Diverse Community
∎ Ability to communicate effectively both written and oral
∎ Ability to plan, evaluate and meet deadlines
∎ Ability to interact professionally with a diverse population
∎ Ability to exercise flexibility and adaptability to changing priorities
∎ Strong analytical skills including analysis of both quantitative and qualitative data
∎ Fluent in English and local language

Salary: Tk. 39930 (Monthly)

Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Weekly 2 holidays, Insurance
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 9 Sep 2023

Company Information:
∎ 31 Aug 2023
∎ Bandhu Social Welfare Society
∎ Address : 99 Kakrail, Dhaka-1000
∎ Business : A National NGO working on Health, Health Rights and Human Rights of the minorities population in Bangladesh

Category: NGO/Development

: Bandhu invites applications from qualified individuals. Application format can be found on the website at: www.bandhu-bd.org . Please note that only applications filled in as per Bandhu format will be considered. Please email the application to [email protected] on or before September 09, 2023. Any persuasion will disqualify the candidates. Individuals from Gender Diverse Community, minority groups, indigenous groups and persons with disabilities are especially encouraged to apply. All applications will be treated with the strictest confidence."Bandhu has a non-negotiable policy of ZERO TOLERANCE towards safeguarding. All employees are expected to abide by the Code of Conduct, Protection from Sexual Harassment Exploitation and Abuse (SHEA), Child Protection Policy, and Gender policy of Bandhu."Incumbent from Gender Diverse Community will be given preference.

Source: bdjobs.com

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