Internal Audit Officer

Bangladesh
Tk. 25,000 per month
Permanent
Full-time

10 days ago

Responsibilities & Context:ESDO was established in 1988 with the aim of supporting poor and marginalized people aﬀected by the devastating ﬂood and gradually moving towards achieving a broader vision of achieving sustainable, secured, and resilient livelihoods for these poor and marginalized people through improving their overall sustainable development. For the last more than three and a half decades of its development journey, ESDO has set an outstanding example of a sustainable development model for the underprivileged communities of Bangladesh. ESDO has been working in the country's primarily unserved and underserved locations, nurturing a community-focused participatory approach and people's ownership. Consequently, the ESDO's working area has already established an enabling environment. We have made notable achievements in livelihood improvement, food security and nutrition, education, women's empowerment, health, the promotion of children's rights, adolescent and youth engagement, and the rights of ethnic minorities. During this long span, we have adapted to the changing situation and provided the most time-bound effective services, especially to the poor and disadvantaged people. Considering the government's development policies, we are currently implementing a considerable number of projects and programs, including a microfinance program, through a community-focused and people-centered approach to accomplish the government's development agenda and the Sustainable Development Goals (SDGs) of the UN as a whole. One of the most dynamic organizations, ESDO, is expanding its development interventions across 408 upazilas under 53 districts of Bangladesh, thereby reaching over 15 million impoverished and vulnerable individuals.The role ensures that internal control systems are properly designed and effectively implemented to safeguard assets, ensure accuracy of financial records, promote operational efficiency, and verify compliance with applicable policies, laws, and donor guidelines.Key Responsibilities:Audit Planning & Execution

Conduct audit assignments of microfinance branches and program operations in accordance with the annual audit plan.
Perform risk-based assessments to identify control weaknesses and areas of improvement.
Review financial records, loan documents, and operational procedures to ensure accuracy, transparency, and compliance.

Internal Control & Compliance

Evaluate the effectiveness of internal controls, policies, and procedures within the Microfinance Program.
Ensure compliance with ESDO's financial policies, microfinance operational guidelines, donor requirements, and regulatory standards.
Monitor adherence to credit discipline, loan recovery, savings mobilization, and fund utilization.

Reporting & Documentation

Prepare clear, accurate, and timely audit reports with observations, findings, and actionable recommendations.
Present audit findings to the Manager/Internal Audit Team and recommend corrective measures.
Maintain comprehensive documentation of all audit work performed.

Follow-up & Capacity Building

Conduct follow-up audits to verify implementation of audit recommendations.
Provide guidance and training to branch and program staff on compliance and financial discipline.
Support management in strengthening accountability and risk management practices.

Other Responsibilities

Assist in developing audit tools, checklists, and audit programs tailored to microfinance operations.
Maintain strict confidentiality and integrity of financial and operational information.
Perform any other task assigned by the Head of Internal Audit or Senior Management.

Education Requirements:

Master of Commerce (MCom) in Accounting
Master of Business Administration (MBA) in Accounting
Master of Business Studies (MBS) in Accounting

Experience:

At least 1 years
The applicants should have experience in the following business area(s): NGO

Additional Job Requirements:

Age At most 35 years

Minimum 1 years of relevant experience in internal audit, preferably in microfinance institutions, NGOs, or financial sector organizations.
Experience in audit of donor-funded projects will be preferred.
Strong knowledge of auditing standards, microfinance operations, and internal control systems.
Good understanding of financial reporting, accounting principles, and regulatory compliance.
Analytical thinking, problem-solving ability, and attention to detail.
Excellent report writing, communication, and presentation skills.
Proficiency in MS Office (Word, Excel, PowerPoint) and familiarity with accounting software.
Ability to work independently, travel extensively to field offices, and manage multiple assignments.
High level of integrity, objectivity, and professional ethics.

Compensation & Other Benefits:

T/A,Mobile bill,Tour allowance,Medical allowance,Provident fund,Insurance,Gratuity
Lunch Facilities: Partially Subsidize
Salary Review: Yearly
Festival Bonus: 2

Monthly consolidated salary 25,000/- (Twenty-Five Thousand) taka on probation period. After the service confirmation salary will be 32,813/- (Thirty-Two Thousand Eight Hundred Thirteen) Taka only. Baisakhi allowance, Fuel Bill, Advance Loan, Insurance Facilities, Distance Allowance, City Allowance & others as per organizational policy.

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