Regional Internal Auditor

World Vision Bangladesh

 

World Vision Bangladesh

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Summary

• Vacancy: 01
• Age: at least 28 years
• Location: Bangladesh
• Salary: Negotiable
• Experience: At least 2 years
• Published: 27 Nov 2024

 

Requirements

Education

• Bachelor of Business Studies (BBS) in Accounting

• Bachelor degree in Audit, Accounting, Finance or related field.

• Professional audit certifications (ACCA/CPA/CIA) finalized or in advanced stage of certification process.

Experience

• At least 2 years
• The applicants should have experience in the following business area(s):
  NGO

Additional Requirements

• Age at least 28 years

QUALIFICATIONS:

• Minimum of two years of audit experience in a recognized organization (public or private).
• Maintain up-to-date knowledge of audit industry practices to ensure best practices are considered.
• Considerable knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
• Good command of the English Language, written and verbal communication skills in particular. Knowledge of French/Spanish would be an added advantage.
• Must be honest, hardworking, and able to effectively work with new and changing situations including new regulations; where there may not always be a readily apparent solution
• Excellent presentation, analytical, interpersonal, time management, research, and communications skills
• Computer skills (office application) and exposure to various accounting systems

Good-to-haves:

• Professional audit certifications (ACCA/CPA/CIA) finalized or in advanced stage of certification process.
• Experience in accredited audit firms and/or in a Non-Governmental organization will be an added advantage.
• Proven experience in Risk Based Auditing
• Strong interpersonal skills, including the ability to influence others and establish credibility with business partners.
• Cross cultural and multi faith experience
• Strategic thinker with advanced analytical and problem-solving skills
• Strong project management skills
• Working knowledge in Audit software packages

Responsibilities & Context

Job Description:

As Regional Internal Auditor, you will provide an independent objective assurance and consulting activity designed to add value and improve the organization’s operations. This will be done by using a systematic approach to evaluate and improve the effectiveness of risk management, internal control and governance processes of the Organization.  You must prove high standards of professional and social ethics and will conduct regional engagements of varying size and complexity, provide support for planning for the various phases of the field work, carry out audit work as assigned by the Regional Senior Auditor (RSA) or Regional Audit Manager (RAM), provide a summary of audit findings, criteria, risks and recommendations.

MAJOR RESPONSIBILITIES:

1. Technical Execution

Planning:

• Participate in the Annual Planning process: contribute to the preparation of the annual audit plan as will be directed by the Regional Audit Manager (RAM).
• Active engagement with senior management staff within the NOs in order to gain a good understanding of their business and ensure the efficient execution of assigned audits.

• Ensure the preparation of pre – audit information and coordinate receipt of information from the auditees before the fieldwork.

Audit Execution:

• Conduct detailed risk-based audit work and document findings of all allocated assignments within prescribed Audit
• Plan timelines
• Provide role of Advisor to Senior Leadership in absence of/ as may be delegated from time to time by RSA or RAM.
• Review follow up evidence of implementation of audit findings as per auditee “audit implementation plan’’ to ensure audit matters arising are fully resolved.

2. Quality Assurance:

• Ensure WV GIA quality standards are maintained, which includes but is not limited to:
• timely audit binder setup and technical execution of audits (planning to completion) in Governance Risk & Compliance (GRC) system.
• Develop and submit timely audit work and draft findings to Regional Senior Internal Auditor (RSIA) for review
• Ensure timely resolution of audit review feedback from RSIA

3. Professional Development

Maintain Continuing Education (CPE) by attending online courses or professional seminars and trainings. The incumbent should maintain a minimum of 40 units per year

4. Other

• Provide regular capacity building to Management Teams within NO Portfolios assigned, regarding RBIA and enterprise risk management during field work, and at designated training forums planned by Management.
• Support and implement the Global Internal Audit (GIA) initiatives deemed to increase the internal audit team effectiveness and efficiency

Skills & Expertise

Audit

Audit Software

Execellent Interpersonal skills

Project Management Skills

Risk based Audit

Strategic Thinker

Compensation & Other Benefits

• Mobile bill, Weekly 2 holidays, Provident fund, Gratuity

As per Organization Policy

Workplace

Work from home

Employment Status

Full Time

Job Location

Bangladesh

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