RDRS Bangladesh
| Vacancy |
|---|
| 1 |
| Job Context |
| Job Responsibilities |
| * The Head of Audit is responsible for leading the Internal Audit Unit of RDRS Bangladesh and conducts risk-based audits and looks after the compliance and internal control issues following RDRS' internal audit manual and the professional standards for internal auditing promulgated by the Institute of Internal Auditors. This is a senior position with direct reporting link to the Finance & Audit Committee of the RDRS Board of Trustees with administrative oversight from the Executive Director. * The Responsibilities include providing reasonable assurance on the effectiveness of the organization's risk management and the strength of internal controls. The position assesses organization-wide compliance with RDRS' internal policies and procedures, rules and regulations, contractual terms and conditions, Government of Bangladesh (GOB) assistance and acquisition regulations/requirements, the efficiency of operations, and accuracy of programmatic and financial reporting. The incumbent will be responsible for compliance management of Government roles related to income tax and VAT. * Job Responsibilities * Develop annually a risk-based internal audit plan for Audit Committee review and approval. Oversee the implementation of the approved plan, ensure proper resourcing for implementation of the plan, and adjust the plan as needed in response to changes in RDRS' business risks, operations, programs, systems, and controls. * Ensure methodical documentation of work plans, testing results, conclusions, and recommendations. Ensure follow-up on findings and corrective actions. * Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed. * Remain current on audit and develop a risk-based approach incorporated into the annual audit plan. * Perform organization-wide risk assessments to identify significant risks or exposure related to internal controls or compliance with RDRS' policies and procedures, laws, and regulations, the efficiency of operations, and the accuracy of programmatic and financial reporting. Provide feedback and recommendations on organizational risks and improving operational efficiencies and processes where appropriate. * Review the work of external auditors on select audits, as directed by the Audit Committee, to ensure the audit work remains within the prescribed guidelines. * Coordinate and assist with the preparation of Audit Committee materials. Participate in quarterly or more frequent Audit Committee meetings. * Update and Develop the Whistleblowing Policy and ensure implementation and adequately follow the policy. * Recommend organization-wide training based on gaps identified to ensure adherence to RDRS' practices and policies. Stay abreast of emerging trends and successful practices in internal audits related to organizational funding and the non-profit sector more generally. * Establish and assign departmental goals to team members and evaluate their performance. |
| Employment Status |
| Full Time |
| Additional Requirements |
| at most 50 years |
| Workplace |
| Work at office |
| Job Location |
| Dhaka |
| Salary |
| Negotiable |
| Compensation & other benefits |
| T/A,Mobile bill,Provident fund,Weekly 2 holidays |
| Job Source |
| https://jobs.bdjobs.com/jobdetails.asp?id=1360079&fcatId=1&ln=1 |
| Job Details |
| Click |
Category: Accounting/Finance
Posted on: 2025-04-22
Vacancy: 1
Job Nature: Full Time
Age: 50 years
Experience: 7 year(s)
Job Location: Dhaka
Salary: Negotiable
Application Deadline: 2025-05-05
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