Job Summary
Published On : Feb 11, 2025
No. of Vacancies : 02
Job Type :
Full Time
Job Level :
Experience : 3 to 5 years
Age : 30 to 40 years
Location : Anywhere in Bangladesh
Salary Range:
Negotiable
Application Deadline : Feb 28, 2025
Auditor - Microfinance
HARD GROUP
No. of Vacancies
02
Job Description / Responsibility
- Prepare a detailed audit plan and evaluate the programs with findings.
- A regular visit to all 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 the internal audit scope and develop annual plans for all the Micro-finance programs.
- According to the annual plan make a monthly action plan.
- Audit as per schedule in different Branches of all Micro-credit Programs.
- Maintain working papers and files systematically.
- Prepare and present reports that reflect audit results and document process.
- Check and verify all kinds of the bill, voucher, for ensuring the accuracy of accounting records and procedures.
- Check all kinds of purchase requisition with bills 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 a report and submit to head of department.
- Prepare different audit reports with accuracy and match with audit objectives for the use of the top management.
- Develop and implement internal auditing policies, procedures, and programs.
- Any other job assigned by the top management.
Educational Requirements
- Bachelor of Business Administration (BBA) in Accounting
Experience Requirements
- 3 to 5 years
- The applicants should have experience in the following business area(s):
- NGO
Additional Job Requirements
- Age 30 to 40 years
- 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.
Location
Anywhere in Bangladesh
Salary Range
Negotiable
Job Source
Bdjobs.com.bd Online Job Posting
Application Deadline : Feb 28, 2025
Company Information
Company Name:
HARD GROUP
Address: Corporate Office : HARD House,(Corporate Office), House-04, Road-6/B, Sector-12, Uttara, Dhaka-1230
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.
Company Location : Bangladesh Aquaculture Research Center (BARC) Ltd.
Barangail , Mohadevpur, Shibalaya,Manikganj
web : barcfish.com
