Assistant Manager
BRAC Bangladesh
Total years of experience :22 years, 8 Months
Assisting in Preparing Monthly Audit Plan.
Planning and review of areas to identify and mitigate operational, compliance and financial risks and Reporting to Management
Assisting in Designing and implementation of control activities for detection and prevention of fraud and safeguarding of organization’s assets.
Compliance of Organizational Policy/Procedure.
Conduct/supervise the audit of BRAC Programmes, TB, Malaria, & Education Program etc.
Conduct Special Audit, Risk Based Audit.
Prepare Special Audit Report for Audit Review Committee.
Meet up queries raised from Internal Audit Report.
Supervise audit works of Audit Officials.
Assisting in Implementation of Internal Audit recommendations.
To review Draft Audit Report and finalize after review of supervisor and review reply of audit report.
• Contribute to the design and development internal audit system, tools and process as per recommendation of Audit Review Committee
• Ensure compliance with risk management policy, procedures and relevant Internal and Government laws and regulations.
• Work with management to ensure that all commercial organization is properly doing their Tax & VAT related task.
• Conduct periodic internal audit of field office and make recommendation
• Provide guidance and orientation to subordinate and field based staff.
• Conduct periodic review of the progress of project implementation
• Conduct class-room training on various Audit related issues.
• Prepare Annual/ Monthly Audit Plan and also Audit programme
• Planning and review of areas to identify and mitigate operational, compliance and financial risks and Reporting to Management
• Preparation, roll out and implementation of Organization Policies & Standard Procedures.
• Designing and implementation of control activities for detection and prevention of fraud and safeguarding of organization’s assets.
• Compliance of Organizational Policy/Procedure.
• Conduct/supervise the audit of BRAC Programs, i.e, NSP, PCH, Microfinance, TB, Malaria, CFPR, Aggro based programme & Education Program etc.
• Prepare Special Audit Report for Audit Review Committee.
• Meet up queries raised from Internal Audit Report.
• Supervise audit works of Audit Officials.
• Implementation of Group Internal Audit recommendations.
• To review Draft Audit Report and finalize after review of supervisor.
• To review reply of Audit Report.
• To review Audit Report and Related documents.
• To assist managerial works to the Senior Manager.
To conduct audit of different type of sister concern like knitting, dyeing, Compact, yarn, Garments and General & Chemical Store.
To check bill voucher of various party with party ledger.
To verify and prepare comparative statement for procurement.
To check salary and overtime with Attendance and Salary register.
To conduct inventory of general and chemical stores.
To prepare audit report and submit to Managing Director.
To assist in other works as per management requirement.
Course Completed