Auditor - Micro Credit
Job Description
Title: Auditor - Micro Credit
Company Name: HARD GROUP
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (MCom) in Accounting, Master of Business Administration (MBA) in Accounting/Finance
Experience Requirements:
∎ At least 5 year(s)
Job Responsibilities:
∎ Prepare detailed audit plan and evaluate of the programs with findings.
∎ Regular visit to HARD Society Micro-finance Branches and prepare reports on Audit Findings.
∎ Conduct surprise audit, investigation, operational audit, process audit, physical inventory counting etc.
∎ Discuss with the authorities about the irregularities received by audit findings and take appropriate action.
∎ Determine internal audit scope and develop annual plans for all the programs in the HARD Group.
∎ According to the annual plan make monthly action plan.
∎ Audit as per schedule in a different Branches of HARD Society Micro-credit Programs.
∎ Maintain working papers and files systematically. Prepare and present reports that reflect audit's results and document process.
∎ Check and verify all kinds of bill, voucher, for ensuring the accuracy of accounting records and procedures
∎ Check all kinds of purchase requisition with bill and vouchers.
∎ Pre and post cost sheet analysis, Order wise cost sheet checking
∎ Checking of inter-company transaction register/ledger
∎ Review and test internal systems and processes to identify opportunities for cost savings or process improvements.
∎ Check Requisition, MRR, stock ledger, gate pass, challan, received and issued records of materials to prepare report and submit to head of department.
∎ Prepare different audit reports with accuracy and match with audit objective for the use of the top management.
∎ Develop and implement internal auditing policies, procedures, and program.
∎ Any other job assigned by the top management.
Additional Requirements:
∎ Age at least 30 years
∎ Only males are allowed to apply
∎ The applicants should have experience in the following area(s):Accounts, Audit, Internal Audit, Tax (VAT/ Customs Duty/ Income Tax)
∎ The applicants should have experience in the following business area(s):Micro Credit, Audit Firms,Manufacturing Companies
Salary: Tk. 20000 - 25000 (Monthly)
Compensation & Other Benefits:
∎ T/A
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Application Deadline: August 27, 2019
Company Information:
∎ HARD GROUP
∎ Address : HARD Society, House-04, Road-6/B, Sector-12, Uttara, Dhaka-1230
∎ Web :
∎ Business : Humanitarian Aid for Rural Development (H.A.R.D.) Society Group is an NGO committed to improving the lives of those in poverty through opportunities that empower the poor, eradicate illiteracy, and establish communities of character.
Category: NGO/Development
Read Before Apply: Please write "Application for the post of Auditor-Micro Credit" in Subject line.
Source: bdjobs.com
Deadline Expired on 27th Aug 2019
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