Christian Service Society (CSS)
Christian Service Society (CSS)
Christian Service Society (CSS)
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Summary
- Vacancy: 03
- Age: at most 38 years
- Location: Anywhere in Bangladesh
- Salary: Negotiable
- Experience: At least 3 years
- Published: 29 Sep 2024
Requirements
Education
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Bachelor degree/ Master’s degree.
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Business studies background candidates will get preference.
Experience
- At least 3 years
Additional Requirements
- Age at most 38 years
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Must have minimum 3 years practical experience in microfinance program as an Auditor / Must have at least 5 years of working experience in microfinance, including 1 year as a branch manager of a microfinance program.
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Preference will be given to the candidate who has training in internal audit.
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The candidates should have a valid driving license for motorcycle and the mentality to work anywhere in Bangladesh.
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Must have proficiency in computer.
Responsibilities & Context
Reporting to the supervisor, the overall purpose of this position is to take part in internal audits, monitoring, risk management, quality control and assurance, and standardization of the functions of the organization. Develop processes to ensure adherence to policy, prudent reporting requirements, management and internal controls.
Job Responsibilities:
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Develop risk based audit plans detailing the scope, nature and timing of audit activities in related departments.
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Conduct internal audits to assess the efficiency and effectiveness of the established internal control and procedures and compliance.
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Review the accuracy, timeliness and relevance of financial information and other notification provided to management.
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Analyze audit findings and recommendations with management.
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Prepare audit reports in line with the approved audit plan.
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Monitor timely implementation of the management actions recommended in the audit reports.
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Conduct ad-hoc investigations and reviews as requested by the supervisor.
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Keep abreast with latest developments in the head office audit and accounting fields with a view to enhancing internal audit function.
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Assisting Coordinator Audit- Internal Audit in the planning, organizing, directing and monitoring of internal audit operations.
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Assisting Coordinator Audit- Internal Audit in managing identification and evaluation of the organization’s audit risk areas and providing significant input to the development of a risk-based audit plan.
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Internal audit report preparation and submitting the report to the Coordinator/Director Audit as per deadline.
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Perform any other task assigned by the Coordinator Audit/Director Audit.
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Examine and verify operational and financial processes and other supporting documentation.
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Documentation of audit result/ answer.
Skills & Expertise
Audit and Compliance
Compensation & Other Benefits
After being permanent upon successful completion of probation period (six months), other benefits will be provided as per the organizational policy i.e. provident fund, gratuity, festival bonus, yearly increment, staff insurance (kormi Bima), medical allowance (Kormi Sohayota Tohobil) etc.
Employment Status
Full Time
Gender
Only Male
Job Location
Anywhere in Bangladesh