Human Resources Advertisement #164/15 June 23, 2015
icddr,b invites applications from suitable candidates for the position of Senior Auditor (3 posts) with Internal Oversight under theOffice of the Executive Director. The appointment will be made on a Fixed-term basis for 2 years, which is renewable depending on performance and availability of funds. Duty Station – Dhaka Salary – Annual Tk. 1,126,180/- inclusive of house rent and conveyance allowances with other admissible benefits. Benefits/facilities – 14.8% retirement fund contribution by icddr,b, children allowance @Tk.1,420/- per child per month, contributory healthcare support including dependent spouse and children, group life insurance. Facilities of canteen; and transport and daycare facilities subject to space availability.
Internal Audit: Conduct operational, performance, information technology and compliance audits of systems and processes of audit entities as per annual work program; prepare risk-based audit programs; conduct audit field work; prepare working papers and audit reports in accordance with internal procedures and IIA Standards; Conduct risk assessment for developing risk based Annual Audit Plan and perspective plan, to set out the priorities of the internal audit function consistent with the organization’s objectives; Ensure effective follow up of action taken by management on audit recommendations and prepare periodic reports thereon; Perform other related duties such as advisory services, forensic audits, special audits as required in order to timely completion of audits as per annual work plan, with due regard to IIA Standards.
Audit Policy & Procedure: Provide inputs in developing appropriate internal audit methodologies, policies and procedures, work programs, guidelines, manuals, templates and processes for carrying out internal audit activities so that they are kept up-to-date as per latest best practices; Maintain an internal and external quality assurance program as per IIA Standards; Operate audit management software such as TeamMate and computer assisted audit tools such as IDEA etc including setting up of IT systems for follow up of action taken by management on audit recommendations in order to keep the internal audit function up to date with current global best practices.
Reporting: Provide support to investigations of reported incidents related to fraud and reports thereon; Participate and provide inputs in the organization’s anti-fraud programs; Prepare various reports to Audit Committee, Board and other bodies as required, and other lessons learnt reports to be shared with management in order to ensure due follow up of audit recommendations by management and develop systems for periodical reporting thereon.
Education and Relevant Experience :
A Bachelor and a Masters degree in Accounting, Finance, Economics, Law, Business Management, Public Administration, or a related field is essential;
Candidates with intermediate level qualification in the Chartered Accountant/Certified Public Accountant/Certified Internal Auditor with strong academic achievements is a must. Certified Information System Auditor and Certified Fraud Examiner Certification are desirable;
A minimum of 5 years progressively responsible professional experience in internal or external auditing in an international environment is essential, preferably in public health or non-profit industry. In-depth knowledge and experience working with the International Professional Practices Framework promulgated by the Institute of Internal Auditors.
International Auditing and Accounting Standards;
IT audit skills involving use of Computer Assisted Auditing Techniques (CAATs) and Audit management software (such as TeamMate);
Risk Management Frameworks;
Demonstrates high level of organizational and financial awareness;
Always drives for results;
Must have innovative thinking skill;
Able to maintain high level of collaborative communications;
Able to build a highly effective team.
Interested candidates who fulfill the requirements should submit online applications by July 04, 2015. Internal candidates must mention their identification number in the application.
Special Informationicddr,b is an equal opportunity employer and particularly welcomes applications from women candidates. Any persuasion will disqualify the candidature. Only short-listed candidates shall be invited for interview. All tests and interviews will be held in Dhaka.