Title: Audit Associate - Integrated Financial Service Program (IFSP), FIVDB
Company Name: Friends in Village Development Bangladesh (FIVDB)
Vacancy: 1
Age: at most 40 years
Location: Sylhet
Salary: Tk. 46820 (Monthly)
Experience:
∎ At least 2 years
∎ The applicants should have experience in the following business area(s):NGO, Audit Firms /Tax Consultant, Micro-Credit
Published: 22 Apr 2025
Education:
∎ Master of Commerce (MCom) in Accounting, Master of Business Administration (MBA) in Accounting & Information System
Requirements:
Additional Requirements:
∎ Age at most 40 years
∎ Master's degree in Business Administration with major in Accounting.
∎ Must have at least 2 to 3 years of experience as an auditor.
∎ Candidates who have completed Chartered Accountancy (CA-CC) course and/or have experience as an Auditor in Credit Program in a PKSF funded subsidiary organization will be given preference.
∎ Proficient with Information Technology including MS Office, Excel, PowerPoint, Accounting software, MIS etc.
∎ Willingness to travel. Requires at least 50% of field visit in every month.
∎ Ability to work well under pressure and maintain good interpersonal and communication skills.
∎ Proficient in written and oral communication skills in English.
∎ Strong background and experience on working of audit methodologies and technique.
∎ Master's degree in Business Administration with major in Accounting.
∎ Must have at least 2 to 3 years of experience as an auditor.
∎ Candidates who have completed Chartered Accountancy (CA-CC) course and/or have experience as an Auditor in Credit Program in a PKSF funded subsidiary organization will be given preference.
∎ Proficient with Information Technology including MS Office, Excel, PowerPoint, Accounting software, MIS etc.
∎ Willingness to travel. Requires at least 50% of field visit in every month.
∎ Ability to work well under pressure and maintain good interpersonal and communication skills.
∎ Proficient in written and oral communication skills in English.
∎ Strong background and experience on working of audit methodologies and technique.
∎
∎
Responsibilities & Context:
∎ To prepare an integrated risk-based annual internal Audit Plan.
∎ Responsible for conduct operational, compliance and financial audits as per annual internal audit plan.
∎ 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.
∎ Review and check bills/vouchers/invoices/ procurement process and other supporting documents, personnel & administrative files and other relevant documents of assign audit spots.
∎ 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 and check the timely deduction and deposit of VAT and Tax.
∎ Review the previous audit report and list the recommendations and place to reporting authority.
∎ Prepare special report on special issue/events as directed by the Management.
∎ Prepare and share field visit reports with authorized persons of Central Office and Branch offices.
∎ Any other duties/task assigned by Management.
∎ To extend operation and achieve the organizational goal, FIVDB’s Integrated Financial Service Program (IFSP) is looking for an energetic, positive and presentable multitasking Audit Associated to conduct internal Audit.
∎ The incumbent will conduct internal financial audits by understanding organization objectives, structure, policies, process, internal controls, and external regulations, identifying risk areas; preparing audit scope and objectives; preparing audit programs.
∎
∎ Job Responsibilities:
Skills & Expertise:
Compensation & Other Benefits:
∎ Provident fund, Gratuity, Mobile bill, T/A
∎ Festival Bonus: 2
∎ Other benefit as per organizational policy (Provident fund, Gratuity- up to 3 basic, Festival Bonus, Credit Risk Allowance, Mobile allowance, etc.)
∎ Other benefit as per organizational policy (Provident fund, Gratuity- up to 3 basic, Festival Bonus, Credit Risk Allowance, Mobile allowance, etc.)
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Sylhet
Read Before Apply:
FIVDB affirms the 'ZERO' tolerance approach against sexual exploitation and abuse. And is committed to preventing any type of unwanted behavior at work including sexual harassment, lack of integrity, and financial misconduct, and expects staff to promote the welfare of children and adults at all times. FIVDB expects all staff and volunteers to share this commitment through our Code of Conduct. We place a high priority on ensuring that only those who share and demonstrate this commitment are recruited to work with us. FIVDB is an equal-opportunity organization and any kind of persuasion will be construed as automatic disqualification. Females are encourage to apply and only short-listed candidates will be contacted for an interview. Join us on our Facebook page for more updates: www.facebook.com/fivdbngo