Company Name: LAMB
Roles & Responsibilities:
- Develop a comprehensive internal audit program for LAMB.
- Plan and perform financial, regulatory, compliance and operational reviews/audits of LAMB departments and projects in accordance with the internal audit program.
- Assist the Finance Director to determine internal audit scope and develop annual plans including review and updating of annual plans and scheduling for the coming year
- Review and discuss all audit findings with the Finance Director periodically and other matter at other other such times as necessary.
- Create, perform and control the full audit cycle including risk assessment and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Reviews suitability of internal control processes in place and makes recommendations accordingly.
- Review LAMB practices and records for compliance with established internal policies and procedures.
- Conduct testing of the operations and tweaking the design of existing financial controls.
- Develop new audit programs to ensure adequate operations and financial controls.
- Determines compliance with policies and procedures of LAMB, donors and government.
- Prepares reports in English based on the audit which will be sent to the Director of the concerned department or the Project Manager of project audited
- Conduct follow up audits to monitor management’s interventions.
- Conduct investigations of irregularities discovered by or brought to the auditor’s attention.
- Investigate all fraud, embezzlement, and defalcations within LAMB as requested by senior management. Work in cooperation with law enforcement agencies in any such cases as deemed necessary.
- Prepare an annual (or as required) financial risk assessment and overall risk reduction plan for LAMB.
- Perform other duties as required, consistent with the goals, objectives and responsibilities of the internal audit department and with the approval of the Finance Director.
- Exhibit a good example of professional behavior and integrity, following LAMB values.
- Promotes unity, cooperation and peace among LAMB staff.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
Educational Qualification:
- Masters of Commerce pass. CACC will be preferred. At least 7 years working expericence in internal auditing. Experience with fraud investigation with satisfactory report or result. Proven working experience as Internal Auditor or Senior Auditor. Porven knowledge and experience in auditing standards and procedures, laws, rules and regulations including the Goverment of Bangladesh regulations. Good understand and with training on various kinds of goverment laws/ regulations such as VAT and Tax, income tax and etc. Ability to manipulate large amount of data and to compile detailed reports. High attention to detail and excellent analytical skills.
Work Experience:
- 7 years working expericence
Others Requirements:
- Age at least 35 years
- Both males and females are allowed to apply
Others Benefit:
As per company policy