Senior Officer, Internal Audit
Job Description
Title: Senior Officer, Internal Audit
Company Name: BRAC
Vacancy: --
Location: Sylhet (Sylhet Sadar)
Published: 20 May 2024
Additional Requirements:
∎ Adherence to IIA standards, laws, and regulations.
∎ Implementation of effective risk management strategies.
∎ Conducting thorough audits of finance and accounts.
∎ Proficiency in IT-related tasks and tools.
∎ Strong communication abilities.
∎ 0-1 (one) years working experience in Internal Audit, Compliance; Accounting, Finance and Laws and Regulations will be preferred.
∎ Adherence to IIA standards, laws, and regulations.
∎ Implementation of effective risk management strategies.
∎ Conducting thorough audits of finance and accounts.
∎ Proficiency in IT-related tasks and tools.
∎ Strong communication abilities.
∎ 0-1 (one) years working experience in Internal Audit, Compliance; Accounting, Finance and Laws and Regulations will be preferred.
Requirements:
Responsibilities & Context:
∎ Conduction of audit as per Monthly Audit Schedule in line with Annual Audit Plan and assist in preparation of Annual Internal Plan for the next year.
∎ Ensure quality of audit reports and meet management expectation through meeting, discussion with management along with proper documentation;
∎ Ensuring preservation of sufficient and appropriate documentation against audit findings;
∎ Assist in report reviewing, preparation of Quarterly Summary Reports, MIS reports, reply not found in due time;
∎ Assist in preparation of documents for Internal Audit review Management Committee Meeting.
∎ Communicate with different zone, division and section within the department for successfully implementation of annual audit plan;
∎ Maintain co-ordination with programmes and other department for audit related matters and regarding update of circular during the year.
∎ Exchange views and satisfy queries of junior audit staffs and supervisor for smooth operation of IAD.
∎ Provide on the job training to juniors within engagement team.
∎ JOB PURPOSE
∎ As a Senior Officer, Internal Audit, you will meticulously craft executive reports, distilling complex findings into clear and actionable insights for the leadership team's strategic decision-making.
∎ KEY RESPONSIBILITIES
∎ Conduction of audit as per Monthly Audit Schedule in line with Annual Audit Plan and assist in preparation of Annual Internal Plan for the next year.
∎ Ensure quality of audit reports and meet management expectation through meeting, discussion with management along with proper documentation;
∎ Ensuring preservation of sufficient and appropriate documentation against audit findings;
∎ Assist in report reviewing, preparation of Quarterly Summary Reports, MIS reports, reply not found in due time;
∎ Assist in preparation of documents for Internal Audit review Management Committee Meeting.
∎ Communicate with different zone, division and section within the department for successfully implementation of annual audit plan;
∎ Maintain co-ordination with programmes and other department for audit related matters and regarding update of circular during the year.
∎ Exchange views and satisfy queries of junior audit staffs and supervisor for smooth operation of IAD.
∎ Provide on the job training to juniors within engagement team.
∎ SAFEGUARDING RESPONSIBILITIES
∎ Ensure the safety of Programme Participants, people who come into contact with the organisation and team members from any harm, abuse, neglect, harassment and exploitation including sexual exploitation and abuse (SEA) to achieve the programme's goals of safeguarding implementation. Act as a key source of support, guidance and expertise on safeguarding for establishing a safe working environment.
∎ Practice, promote and endorse the issues of safeguarding policy among team members and ensure the implementation of safeguarding standards in every course of action.
∎ Follow the safeguarding reporting procedure in case any reportable incident takes place and encourage others to do so.
Employment Status: Full Time
Job Location: Sylhet (Sylhet Sadar)
Apply URL::
Apply Procedure:
Company Information:
∎ BRAC
∎ BRAC Centre, 75 Mohakhali, Dhaka-1212
∎ BRAC is an international development organisation founded in Bangladesh that partners with over 100 million people living with inequality and poverty globally to create sustainable opportunities to realise potential.
Address::
∎ BRAC Centre, 75 Mohakhali, Dhaka-1212
∎ BRAC is an international development organisation founded in Bangladesh that partners with over 100 million people living with inequality and poverty globally to create sustainable opportunities to realise potential.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 25 May 2024
Category: Accounting/Finance
