Internal Auditor
Job Description
Title: Internal Auditor
Company Name: DAK DIYE JAI
Vacancy: 03
Job Location: Pirojpur
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (MCom) in Accounting or Finance
∎ Candidate must complete CA (CC) from CA firm.
∎ Masters in Finance or Accounting/MBA may be considered in case of highly experienced person.
∎ Skills Required: Accounts,Audit,Internal Audit
Experience Requirements:
∎ At least 3 year(s)
∎ The applicants should have experience in the following area(s):
Accounting, Audit
Job Responsibilities:
∎ Conduct visit to fields and branch offices randomly;
∎ Review and check bills/vouchers/invoices and other supporting documents, personnel & administrative files and other relevant documents of head office and branch offices;
∎ Review and check collection sheet, different forms used in credit program, passbook, resolution book, attendance register etc. while visiting groups under any branch office;
∎ Ensure physical verification of inventory items purchased and relevant expenditure;
∎ Review procurement process and tender documents, bid summary, PO etc. on regular basis;
∎ Review and check the timely deduction and deposit of VAT and Tax by head office and branch offices as per GOB law;
∎ Cooperate/assist and communicate with External Auditors as and when required;
∎ Document any significant anomalies, non-compliances and weakness in internal control system, procedures, documentations and book keeping as may come to his notice during review of books of accounts and related systems;
∎ Prepare reports on audit findings at the end of field or branch office visit;
∎ Prepare and share field visit reports with authorized persons of DDJ Head Office and branch offices;
∎ Any other duties as may be assigned by supervisor.
Additional Requirements:
∎ Age at most 45 years
∎ Only males are allowed to apply
∎ He should have skill in auditing;
∎ He should have skill in accounting;
∎ He should have skill in report writing;
∎ He should have skill in MS Office Program (i.e. MS Word, Excel & PowerPoint).
Salary:
∎ Tk. 29875 (Monthly)
∎ Monthly 27,000/- for 3 months of probation period. After confirmation, he will be given Tk. 29,875/- (Basic Tk. 16,500/-+House Rent Tk. 9,900/-+Medical Tk. 1,650/-, Travel Tk. 825/- and Daily Allowance Tk. 1,000/-)
Compensation & Other Benefits:
∎ T/A, Mobile bill, Provident fund, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Bengali New Year's allowance (Boishakhi Vata)
Application Deadline: July 24, 2019
Company Information:
∎ DAK DIYE JAI
∎ Address : House # 1, Bypass Road, Masimpur, Pirojpur-8500
∎ Web : www.ddjbd.org
∎ Business : Human and Socio-Economic Development Organization.
Category: NGO/Development
Read Before Apply: Please mention the position ''Internal Auditor'' on the envelope.
Source: bdjobs.com
Deadline Expired on 24th Jul 2019
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