· Prepare, develop, compile & maintain high quality documentations in audit planning, risk assessment, audit scoping, audit programs, audit procedures, walkthrough interviews, test of controls, substantive testing, audit reporting and follow ups, reflecting the results of excellent execution of a systematic work performance.
· Maintain on tine audit, review and compilation engagement procedures in a professional manner.
· Perform operational and financial audits as the annual audit plan.
· Identity risk areas, preparing audit scope and observance.
· Review the previous audit report and list the recommendations to department head and place to Managing Director and receive instruction.
· Review and check bills/vouchers/invoices and other supporting documents, personnel & administrative files and other relevant documents of head office and branch offices.
· Review and check collection sheet, different forms used in credit program, passbook, resolution book, attendance register, movement register, vehicle log book etc. while visiting groups and branch office.
· Ensure physical verification of inventory items purchased and relevant expenditure.
· Review procurement process and tender documents, etc. on regular basis.
· Any other duties/task assigned by Team Leader or order from honorable Managing Director.
· Develop an internal audit plan and procedures.
· Prepare internal audit reports.
· Conduct efficient and effective technical and process audit procedures.
Age 30 to 40 yearsOnly Male Education · M.Com / MBA in Accounting / Finance / ACCA / ICMA part qualified preferable. Experience· At least 05 to 07 years of hands-on experience as Audit Management in microfinance (NGOs) and 2 to 3 years as an Audit Officer in Microfinance (NGOs) (internal/external)/ Corporate sectors Additional Requirements· Age at most 30 to 40 years· The applicants should have experience in the following Business area(s) in Audit: NGO (MFI), Business Development, Project of Government agencies, Semi-Governmental organizations, and Autonomous bodies demonstrating a consistent and dedicated commitment to relevant roles etc.· Excellent in MS Office application, MS Power point, internet and e-mail;· Ability to undertake frequent field visits.Strategic Management
https://bdjobs.com/h/details/1530854
