Category: Accounting/Finance

Senior Associate - Internal Audit

Centre for Policy Dialogue (CPD)


Not specific

Job Responsibilities

  • Determine internal audit scopes and develop the annual plan
  • Conduct quarterly audit as per annual audit plan and project audit as per management requirement
  • Perform pre-audit on the procurement process, contract or agreement, advance payment, reimbursement and so on
  • Review internal regulations, manuals, policies and procedures and contracts/ agreements
  • Follow up management action plans suggested for identified audit issues
  • Attend internal meetings and discussions
  • Review and reconcile documents and accounting entries, and processes and recommend the best practices.
  • Develop checklist, and tools for conducting audit as per plan
  • Support management in the implementation of internal and external audit recommendations
  • Support management in implementing adequate internal controls
  • Conduct review or verification assignment as per audit committee recommendation
  • Assist in the preparation of working papers for various meetings
  • Work independently for preparation of monthly, quarterly, half-yearly & statutory accounts
  • Prepare master budget as well as project budget with justification notes and budget variance analysis with justification notes
  • Review all financial records, systems and control processes of the organisation as per accounting standards
  • Provide support to accurate and timely financial reporting on the financial activity of individual projects
  • Serve as primary contact for external auditors and coordinate all financial matters with the Audit Committee of the organisation
  • Any other tasks assigned by the supervisor
  • The applicant should be highly motivated and committed and must be capable of displaying learning ability and a capacity to work effectively as a team player.

Employment Status


Educational Requirements

  • Masters/MBA degree in Accounting or Finance from a reputed university. A minimum CGPA of 3.50 is required, which can be relaxed if candidates have relevant job experience
  • Partly qualified accounting professionals of recognised accounting body (CA/ CIMA/ CMA)

Experience Requirements

  • At least 3 year(s)

Additional Requirements

  • Minimum three years of professional experience with a focus on financial management and accounting in NGOs
  • Proficient in MS Excel and excellent working knowledge of computer applications such as MS Office, Outlook, etc
  • Good written and oral communication skills both in English and Bangla.
  • Excellent interpersonal abilities

Job Location



  • Tk. 55000 (Monthly)
  • A gross salary starting from Taka 55,000 per month will be offered to successful candidates, along with other admissible benefits. Compensation package will be offered based on the candidate`s qualifications, suitability and experience.

Job Source Online Job Posting.

Job Summary

Published on: 25 Nov 2021

Vacancy:  Not specific

Employment Status: Full-time

Experience: At least 3 year(s)

Job Location: Dhaka

Salary: Tk. 55000 (Monthly)

Application Deadline: 6 Dec 2021

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এই চাকরির জন্য বিজ্ঞাপন দাতা প্রতিষ্ঠান আপনার কাছ থেকে কোন অর্থ চাইলে অথবা কোন ধরনের ভুল বা বিভ্রান্তিকর তথ্য দিলে অতি সত্ত্বর আমাদেরকে জানান অথবা জবটি রিপোর্ট করুন।

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Read Before Apply

Qualified candidates should apply with a copy of their resumé and a recent photograph at
Shortlisted candidates will be duly informed for written test, viva-voce and computer literacy test. CPD is an equal opportunity employer and adheres to safeguarding policy.

Apply Procedure

Send your CV to
Application Deadline : 6 Dec 2021

Published On

25 Nov 2021

Company Information

Centre for Policy Dialogue (CPD)