Senior Officer, Internal Audit, Internal Audit Department

Job Description

Title: Senior Officer, Internal Audit, Internal Audit Department

Company Name: BRAC

Vacancy: Not specific

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Graduation in any discipline from any recognised university.

Experience Requirements:
∎ At least 1 year(s)

Job Context:
∎ JOB PURPOSE: Quality internal audit and value added service to the organization and preparation of independent internal audit report and assist to preparation of Executives Reports.
∎ Ensure the safety of team members from any harm, abuse, neglect, harassment and exploitation to achieve the programme`s goals on 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, encourage others to do so.

Job Responsibilities:
∎ A. Audit operation activities
∎ 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.
∎ B. Communication
∎ 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.
∎ C. Leadership
∎ Exchange views and satisfy queries of junior audit staffs and supervisor for smooth operation of IAD.
∎ D. Team building
∎ Provide on the job training to juniors within engagement team.

Additional Requirements:
∎ Knowledge on Auditing, IT Skills, Communication Skills.
∎ Knowledge on IIA Standards, Laws and Regulations, Risk Management, Compliance, Finance and Accounts.
∎ Analytical Ability, Problem Solving, Negotiation, Hard Working
∎ 1 year of work experience will be given preference.

Salary: Negotiable

Compensation & Other Benefits:
∎ Festival Bonus, Contributory Provident Fund, Gratuity, Health and life Insurance and others as per policy.

Job Source: Online Job Posting.

Application Deadline: 27 Jun 2022

Company Information:
∎ 15 Jun 2022
∎ Business : 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.

Category: NGO/Development

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