এনজিও চাকরির খবর
Job title: Manager – Internal Audit
Job description: Job Context
Working Area: Dhaka/If different place specify: Dhaka.
- Prepare internal audit plan to conduct the audit activities efficiently and obtain approval of ED.
- Implement the audit plan to ensure compliance with policy, rules and regulation of ASK.
- Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation’s objectives and goals to be met
- Review financial management and procurement activities in line with Financial Management and Procurement Manual
- Review HR activities in line with HR Policy and Manual
- Reports risk management issues and internal controls deficiencies identified
- Evaluates information security and associated risk exposures
- Evaluates regulatory compliance
- Provides recommendations for improving the organisation’s operations, in terms of both efficient and effective performance
- Ensure adequate and effective internal control system and assist the management in formulating policies and operational procedure of the organization.
- Keep constant follow-up on the resolution of audit findings.
- Keep constant follow-up on the NBR Rules & regulation (VAT&TAX) and update Finance & Accounts department regularly.
- Maintains open communication with management and the audit committee
- Masters in Commerce and CA Course completed from reputed CA firms
- 5 to 8 year(s)
- Age at most 40 years
- Both males and females are allowed to apply
- The applicants should have experience in the area of NGO sectors
- The applicants should have experience in similar position.
- Experience in Internal Audit will be an added advantage
- Should have good knowledge on accounting software
- Fluency both in Bangla & English.
- Should have the ability to handle pressure.
- Should have good computer knowledge especially in MS Excel and MS Power Point
- Applicant should have good computer knowledge especially in Microsoft Office, MS Excel and MS Power Point
- Should process positive attitude and team spirit.
- TK.50000 – 55000 (Monthly) Consolidated
Compensation & Other Benefits
- Others organizational benefit.
Expected salary: 50000 – 55000 per month
Job date: Tue, 22 Dec 2020 04:58:13 GMT
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