Job Description

Title: Senior Officer - Internal Audit (Re-Advertisement)

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 and Finance
∎ 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): Accounting and Finance, 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: 26 Sep 2023

Company Information:
∎ 20 Sep 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

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Source: bdjobs.com

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