Internal Auditor (MFP)
Bangla-German Sampreeti (BGS) Dhaka Full time ৳20000.00 - ৳25000.00 MonthlyJob description
Bangla-German Sampreeti (BGS) Job Circular has been added recently. According to the job circular, they will recruit 3 people in their company. In this article, we have added everything about the Bangla-German Sampreeti (BGS) job circular.
Responsibilities
- Check & verify all passbooks balance with the software by performing physical presence.
- Frequent visits to different Group members all over the country for physical verification.
- Making Loan disbursement & Savings return matching against a list of members in the system and balance confirmation.
- Ensure overdue are being tracked and inform the respective team for prompt collection.
- produce and generate reports on the audit findings with relevant analysis and comparison.
- Prepare receivables aging report.
- monitor accounts records including ledger, cash book, cheque, salary register, budget variance report, invoice, vouchers, or any other documents.
- As an Internal Auditor, perform routine audit work in the branch office.
- Perform Pre-Audit & Post-Audit of all different kinds of payments to ensure compliance with existing policies.
- Prepare detailed reports on audit findings with necessary analysis, observations, comparison and recommendations.
- Work closely with the Microfinance Program team to ensure develop this program.
- Carry out other tasks assigned from time to time by management.
Education
- MBA/MBS with BBA/BBS Degree major in Accounting/Finance /Management/Marketing from any reputed University.
Experience
- At least 1 year
Skills
- N/A