About Job
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.
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.
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Vacancy
01
Educational Requirements
• Bachelor of Business Administration (BBA) in Accounting.
• Master of Business Administration (MBA) in Accounting.
• Master of Commerce (M. Com) in Accounting.
• CA, ACCA.
Job Experience
• Age 25 to 45 year(s).
• 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 Micro-Fin 360 and Tally Software.
Job Responsibility
• We are looking for an enthusiastic Auditor, proficient in Micro-Fin 360 software, to join our HARD Team.
• To verify the members' books at the marginal stage and present the report.
• To verify all the receipts and payments of the branch and present the report.
• To verify the disbursement of loans and return of savings as per the policy of the organization.
• Checking and updating all types of registers of branches and presenting reports.
• Analyze the cost according to the budget and present the report.
• Properly follow office instructions and submit reports.
• Prepare a detailed audit plan and evaluate the programs with findings.
• Make regular visits to all Micro-finance Branches and prepare reports on Audit Findings.
• Conduct surprise audits, investigations, operational audits, process audits, 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 the process.
• Check and verify all kinds of bills and vouchers to ensure the accuracy of accounting records and procedures.
• Check all kinds of purchase requisitions 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 requisitions, MRR, stock ledger, gate pass, challan, received and issued records of materials to prepare a report and submit to the 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.
Skills & Expertise
Accounts and audit, Audit, Compliance Audit, Internal Audit, Microfin360, Microfinance
Workplace
Work at Office
Employment Status
Full-time
Job Location
Dhaka, Manikganj.
Salary Range
Negotiable
Other Benefits
• As per company policy, T/A Allowance.
• Festival Bonus: 2
• Salary Review: Yearly