Deputy Manager, Internal Audit, Internal Audit Department
Job Description
Title: Deputy Manager, Internal Audit, Internal Audit Department
Company Name: BRAC
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Graduation/ Post Graduation in Accounting/ Finance/ Management or relevant field from any recognized university.
Experience Requirements:
∎ At least 3 year(s)
Job Context:
∎ JOB PURPOSE: Internal audit services for enterprises / investments / significant and special audit spots as well as process based audit with an advisory role.
∎ SAFEGUARDING RESPONSIBILITIES
∎ Ensure the safety of team members from any harm, abuse, neglect, harassment and exploitation to achieve the programme`s goals on safeguarding implementation. Act as a key source of support, guidance and expertise on safeguarding for establishing a safe working environment.
∎ Practice, promote and endorse the issues of safeguarding policy among team members and ensure the implementation of safeguarding standards in every course of action.
∎ Follow the safeguarding reporting procedure in case any reportable incident takes place, encourage others to do so
Job Responsibilities:
∎ A. Operational and Reporting Activities:
∎ Conduction of processed based audit for enterprise/Investment/Programme/support function's overall operation.
∎ Conduction of risked based audit as per monthly audit schedule for enterprises / investments / significant spots in line with annual audit plan and critical audit areas / risks and assist in preparation of segmental annual internal plan for the next year.
∎ Lead audit team during critical audit assignments in field and head office level and report audit observations in constructive / business perspective manner.
∎ Ensure quality reporting in stipulated time in line with the standard guideline.
∎ Drive the risk assessments in line with risk management framework to identify the critical business / programme areas in field level.
∎ Ensure quality of audit reports and meet management expectation through meeting, discussion with management along with proper documentation.
∎ Ensure preservation of sufficient and appropriate documentation against audit findings.
∎ Assist in preparation of documents for Internal Audit Review Management Committee Meetings.
∎ Update the audit program based on management expectation and regular risk assessment process in the changed environment.
∎ B. Communication and Team Building:
∎ Communicate with different zone, division and section within the department for successfully implementation of annual audit plan.
∎ Maintain regular co-ordination with Programmes and other department as part of advisory services.
∎ Exchange views and satisfy queries of junior audit staffs and supervisor for smooth operation of IAD.
Additional Requirements:
∎ Have knowledge on Communication, Team worker, IT.
∎ IIA Standards, Risk Management, Finance, Accounts and Compliance.
∎ Innovative, Improvising and analytical ability, pro-active, self-starter.
∎ Minimum 3 years of working experience in Audit, Compliance; Accounting, Finance and Laws and Regulations or related field.
Salary: Negotiable
Compensation & Other Benefits:
∎ Festival Bonus, Contributory Provident Fund, Gratuity, Health and Life Insurance, Maternity/ Paternity Leave, Wellness Centre Facility, Day Care Facility and others as per policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 7 Jun 2023
Company Information:
∎ 29 May 2023
∎ BRAC
∎ Business : BRAC is an international development organisation founded in Bangladesh that partners with over 100 million people living with inequality and poverty globally to create sustainable opportunities to realise potential.
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 7th Jun 2023
More jobs of BRAC
Programme Manager (Contractual), Livelihood & Food Security, Bhasan Char, HCMP, BRAC
Deputy Manager (Contractual), Documentation and Reporting, Bhasan Char, HCMP, BRAC
Lead, Legal Aid and Policy Advocacy, Social Empowerment and Legal Protection (SELP)
Medical Officer, BRAC Health Programme (Project Staff)
Manager, IT, HCMP
Similar Jobs
Executive - Accounts and Finance
Assistant Accountant
Assistant Manager-Accounts & Finance
Jr. Executive/Executive/Sr. Executive-Internal Audit
Executive - Credit Realization
Sr. Officer-Accounts
Executive (Accounts)
ফাইন্যান্স এন্ড এডমিন অফিসার, ক্লিনিক
Executive Accounts & Finance
Executive/Senior Officer - Finance & Accounts
Junior Executive, Accounts
Executive Bill Collection
Executive Internal Audit
Senior Manager - Accounts
Assistant Manager / Senior Executive (Audit)
Accounts cum Admin Officer
Assistant Manager, Finance & Accounts
Accounts Officer
Executive/ Sr. Executive- Audit
Management Trainee (Accounts & Finance)
General Manager (Finance & Accounts)
Senior Officer/Asst. Manager - Accounts & Finance
Chief Financial Officer (CFO)
Jr. Executive/ Executive, Credit Recovery
Accounts Officer
Assistant/Deputy Manager - Accounts & Finance
Accounts Officer
Officer - Accounts and Finance
Account Officer
Junior Accountant
CA Article Student
Manager- Internal Audit & Inventory
Accounts Officer (Fixed Asset)
Executive - Foreign Bill Verification
Accounts Manager
Assistant / Deputy Manager - Accounts & Finance
Junior Executive- Accounts & Finance
Internship with job opportunity
Chief financial officer
Manager/Jr. Audit Officer- Internal Audit & Inventory
Facebook Group