Audit, Risk & Compliance Manager

Action Contre la Faim (ACF)

 

Action Contre la Faim (ACF)

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Summary

• Vacancy: —
• Location: Dhaka
• Experience: At least 5 years
• Published: 11 Jul 2024

 

Requirements

Education

• Master’s degree or MBA in Accounting, Management, Finance. Other relevant professional degree/training on Audit Risk & Compliance
• CA/CIMA/ACCA or equivalent part or full qualified will be an added advantage
• Excellent knowledge on VAT and Tax rule of NBR; International Accounting Standard & International Auditing Standard

Experience

• At least 5 years

Additional Requirements

• Minimum 5 years internal/external audit experience;
• Minimum 3 (three) years’ proven work experience in a busy finance or audit department, special preference to work experience in INGO;
• Hands-on experience with designing and executing successful audit;
• Hands-on experience of coordinating donors’ audit;
• Experience of preparing risk matrix and presenting reports and analyzing data;
• Advanced computer skills on MS Office, accounting software and databases; Ability to work with large amounts of data and to compile detailed reports; High attention to detail and excellent analytical skills;
• Sound independent judgement (ability to think objectively, have strong ethical standards, as well as high level of Integrity to adhere to regulations and compliance);
• Excellent communication skill (to be able to work closely and productively with and present valuable data to other teams, managers and stakeholders) along with fluency in both Bangla and English Language

Responsibilities & Context

Independent and continuous assessment of adequacy, effectiveness and efficiency of Internal Control System. Ensure reliability of risk management, deterring and detecting fraud, facilitate both internal and external audit and ensure compliance with ACF rules and procedures in different departments as well as compliance with country laws. This includes ensuring accountability, transparency, consistency and integrity of resource utilization by projects and offices.

Objective 1: To ensure effectiveness and efficiency of Risk Management in ACF Bangladesh operations:

• Aware about country risk register and support in the mitigation measure on risk management
• Review risk management system and report to both functional and line manager about the concerns
• Prepare risk management tools and support both Line Manager and Technical manager to execute it
• Inform to line manager & technical manager immediately regrading identified matter through audit report with appropriate recommendation.
• Analyze the identified risk and prepare an action plan for future follow up purpose

Objective 2: To establish full functional of Audit, Risk & Compliance (ARC) function:

• Support respective program departments with pre Audit assigned tasks
• Monitor and establish pre audit activities at country level
• Review report and share with both Line and technical manager from time to time.
• Support respective support departments with pre Audit function
• Establish audit follow up function and prepare an action plan for future follow up purpose

DURATION: 31-Dec-2024 (Possible Contract Extension upon Fund Availability)

START DATE: ASAP

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Compensation & Other Benefits

Gross monthly Salary BDT 107,500/-

Festival Bonus: 02 basic salary per year.

Provident Fund : 7.5% of Basic Salary.

End of Contract Benefits : End of Contract Benefits : 30 days of salary per year of service (No eligibility pro-rated under 1 year)

Group Life, Hospitalization and OPD as per organization policy.

Life and accident insurance from joining day

Maternity Benefit : 3 (three) basic salary.

Birth Allowance, Marriage Allowance, etc.

PAID LEAVES :

• 18 days of paid,
• 10 days of paid casual leave,
• Up to 01 month of paid sick leave per year.
• Up to 26 calendar week’s maternity leave.
• Paternity Leave, Marriage Leave, etc

TRAINING OPPORTUNITES :

• Free and unlimited access to the certifying e-learning platform (online base) Cross knowledge.
• External training participation opportunities based on eligibility

Employment Status

Contractual

Job Location

Dhaka

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