Audit & Compliance Officer

Job Description

Title: Audit & Compliance Officer

Company Name: Christian Service Society (CSS)

Vacancy: 03

Age: at most 38 years

Location: Anywhere in Bangladesh

Salary: Negotiable

Experience:
∎ At least 3 years

Published: 29 Sep 2024

Education:
∎ Bachelor degree/ Master's degree.
∎ Business studies background candidates will get preference.
∎ Bachelor degree/ Master's degree.
∎ Business studies background candidates will get preference.

Requirements:

Additional Requirements:
∎ Age at most 38 years
∎ 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.
∎ Preference will be given to the candidate who has training in internal audit.
∎ The candidates should have a valid driving license for motorcycle and the mentality to work anywhere in Bangladesh.
∎ Must have proficiency in computer.
∎ 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.
∎ Preference will be given to the candidate who has training in internal audit.
∎ The candidates should have a valid driving license for motorcycle and the mentality to work anywhere in Bangladesh.
∎ Must have proficiency in computer.
∎

Responsibilities & Context:
∎ Develop risk based audit plans detailing the scope, nature and timing of audit activities in related departments.
∎ Conduct internal audits to assess the efficiency and effectiveness of the established internal control and procedures and compliance.
∎ Review the accuracy, timeliness and relevance of financial information and other notification provided to management.
∎ Analyze audit findings and recommendations with management.
∎ Prepare audit reports in line with the approved audit plan.
∎ Monitor timely implementation of the management actions recommended in the audit reports.
∎ Conduct ad-hoc investigations and reviews as requested by the supervisor.
∎ Keep abreast with latest developments in the head office audit and accounting fields with a view to enhancing internal audit function.
∎ Assisting Coordinator Audit- Internal Audit in the planning, organizing, directing and monitoring of internal audit operations.
∎ 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.
∎ Internal audit report preparation and submitting the report to the Coordinator/Director Audit as per deadline.
∎ Perform any other task assigned by the Coordinator Audit/Director Audit.
∎ Examine and verify operational and financial processes and other supporting documentation.
∎ Documentation of audit result/ answer.
∎ 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:
∎ Develop risk based audit plans detailing the scope, nature and timing of audit activities in related departments.
∎ Conduct internal audits to assess the efficiency and effectiveness of the established internal control and procedures and compliance.
∎ Review the accuracy, timeliness and relevance of financial information and other notification provided to management.
∎ Analyze audit findings and recommendations with management.
∎ Prepare audit reports in line with the approved audit plan.
∎ Monitor timely implementation of the management actions recommended in the audit reports.
∎ Conduct ad-hoc investigations and reviews as requested by the supervisor.
∎ Keep abreast with latest developments in the head office audit and accounting fields with a view to enhancing internal audit function.
∎ Assisting Coordinator Audit- Internal Audit in the planning, organizing, directing and monitoring of internal audit operations.
∎ 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.
∎ Internal audit report preparation and submitting the report to the Coordinator/Director Audit as per deadline.
∎ Perform any other task assigned by the Coordinator Audit/Director Audit.
∎ Examine and verify operational and financial processes and other supporting documentation.
∎ Documentation of audit result/ answer.

Skills & Expertise:

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

Apply Procedure:

Hard Copy:

Company Information:
∎ Christian Service Society (CSS)
∎ 1660-1661 Jalma puraton ferryghat road, Jalma, Batiaghata, Khulna.
∎


Address::
∎ 1660-1661 Jalma puraton ferryghat road, Jalma, Batiaghata, Khulna.
∎

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 13 Oct 2024

Category: NGO/Development