Assistant Manager-Internal Audit

Assistant Manager-Internal Audit

Bandhu Social Welfare Society



Job Responsibilities

  • Plan, design review and check of required documents to ensure full compliance in view of Bandhu Financial procedures or donor requirement as well as country law.
  • Review and updates the implementation of internal control policies and procedures.
  • Prepare internal audit plan and conduct accordingly (organizational and project)
  • Conduct internal audit as per the annual internal audit plan which supports monitoring compliance with Bandhu, donor and local legal requirements based on a risk prioritization.
  • Prepare and update yearly external audit plan and ensure effective coordination with Finance department in facing external audit and take initiatives to complete audit on time as per NGOAB and donor requirements.
  • Perform on audit views regarding Bandhu’s operations in line with the agreed annual plan to assess the effectiveness of Bandhu’s internal controls and compliance with Bandhu’s policies and procedures
  • Review financial policies, procedures, records and other reports, systems and controls.
  • Prepare and submit monthly internal audit report to management along with mitigation plan.
  • Undertake investigations on frauds and irregularities at management requests and as follow up on regular audit findings.
  • Document internal audit testing in audit work papers, detailing the procedures performed, results of testing and conclusions reached
  • Identify and analyses control weaknesses and areas of actual or potential non-compliance with Bandhu and donor requirements and summarize these in an internal audit report, containing observations and internal control and procedural improvement recommendations.
  • Ensure proper steps in monitoring the implementation status of recommendations made by donor auditors, financial statement external auditors, and other audit recommendations as applicable.
  • Review all concern issues and provide summary reporting of key risks, compliance issues and findings to Executive Director of Bandhu.
  • Coordinate and conduct internal audits of Bandhu’s partners and ensure they are in compliance with their policies and procedures.
  • Ensure periodic update of the fixed asset register and assist asset management of the organization with proper documentation.
  • Engage in capacity building of partners around internal controls and anti-fraud measures
  • Support Bandhu management in performing initial investigations into suspected frauds in line with Bandhu’s guidelines and donor guideline.
  • Any other activities as required / defined by the organization in terms of internal audit, internal control.

Employment Status



  • Work at office

Educational Requirements

  • Master of Commerce (MCom) in Accounting
  • CA Course completed will get preference.
  • Skills Required: Computer skill, Report Writing

Experience Requirements

  • 3 to 5 year(s)
  • The applicants should have experience in the following area(s):
    Accounts, Microsoft Excel
  • The applicants should have experience in the following business area(s):
    Development Agency

Additional Requirements

  • Age 30 to 35 years
  • Good knowledge of the accounting system software.
  • Ability to interact professionally with a diverse population particularly Gender Diverse Community
  • Ability to communicate effectively both written and oral
  • Ability to plan, evaluate and meet deadlines
  • Fluent in English and local language
  • At least 3 years experience to work with an NGO in the relevant field.

Job Location

Anywhere in Bangladesh


    Tk. 46805 (Monthly)

Compensation & Other Benefits

  • Mobile bill, Provident fund, Weekly 2 holidays, Insurance
  • Salary Review: Yearly
  • Festival Bonus: 2

Job Source Online Job Posting.

Published on: 31 Aug 2023


Employment Status: Full-time

Experience: 3 to 5 year(s)

Age: Age 30 to 35 years

Job Location: Anywhere in Bangladesh

Salary: Tk. 46805 (Monthly)

Application Deadline: 9 Sep 2023

Published On

31 Aug 2023

Company Information

Bandhu Social Welfare Society

Address : 99 Kakrail, Dhaka-1000

Business : A National NGO working on Health, Health Rights and Human Rights of the minorities population in Bangladesh

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