Sr. Auditor
Job Description
Title: Sr. Auditor
Company Name: HARD GROUP
Vacancy: 2
Job Location: Dhaka, Faridpur, Manikganj, Rajbari
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting, Bachelor of Business Administration (BBA) in Accounting
Experience Requirements:
∎ 2 to 5 year(s)
∎ The applicants should have experience in the following area(s):
Audit investigation
Job Responsibilities:
∎ Prepare a detailed audit plan and evaluate the programs with findings.
∎ A regular visit to HARD Society Micro-finance Branches and prepare reports on Audit Findings.
∎ Conduct surprise audit, investigation, operational audit, process audit, physical inventory counting, etc.
∎ Discuss with the authorities about the irregularities received by audit findings and take appropriate action.
∎ Determine the internal audit scope and develop annual plans for all the programs in the HARD Group.
∎ According to the annual plan make a monthly action plan.
∎ Audit as per schedule in different Branches of HARD Society Micro-credit Programs.
∎ Maintain working papers and files systematically. Prepare and present reports that reflect audit results and document process.
∎ Check and verify all kinds of the bill, voucher, for ensuring the accuracy of accounting records and procedures
∎ Check all kinds of purchase requisition with bills and vouchers.
∎ Pre and post cost sheet analysis, Order wise cost sheet checking
∎ Checking of inter-company transaction register/ledger
∎ Review and test internal systems and processes to identify opportunities for cost savings or process improvements.
∎ Check Requisition, MRR, stock ledger, gate pass, challan, received and issued records of materials to prepare a report and submit to head of department.
∎ Prepare different audit reports with accuracy and match with audit objectives for the use of the top management.
∎ Develop and implement internal auditing policies, procedures, and programs.
∎ Any other job assigned by the top management.
Additional Requirements:
∎ Age 30 to 40 years
∎ Only males are allowed to apply
∎ The applicants should have experience in the following area(s): Accounts, Audit, Internal Audit, Tax (VAT/ Customs Duty/ Income Tax)
∎ The applicants should have experience in the following business area(s): Micro Credit.
Salary: Tk. 20000 - 25000 (Monthly)
Compensation & Other Benefits:
∎ Actual TA bill
∎ Monthly Mobile bill.
∎ Provident Fund ( As per Company Low).
∎ Salary Review - Yearly.
∎ Festival Bouns - 2.
Application Deadline: 31 Jan 2021
Company Information:
∎ 3 Jan 2021
∎ HARD GROUP
∎ Address : HARD Society, House-04, Road-6/B, Sector-12, Uttara, Dhaka-1230
∎ Web :
∎ Business : Humanitarian Aid for Rural Development (H.A.R.D.) Society Group is an NGO committed to improving the lives of those in poverty through opportunities that empower the poor, eradicate illiteracy, and establish communities of character.
Category: NGO/Development
:
Source: bdjobs.com
Deadline Expired on 31st Jan 2021
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