UCEP Bangladesh; Manager – Internal Audit

Manager – Internal Audit

UCEP Bangladesh

Job Context
  • All employment in UCEP Bangladesh are contractual. Similarly, this position will also have a fixed term contract with possibility of getting renewed depending on the hired personnel`s performance, organizational needs and policies, and fund availability.
  • Job Purpose: To effectively lead the Internal Audit function of UCEP Bangladesh for helping governance and management of UCEP to confirm compliant operation of UCEP`s activities and to help all employees of UCEP Bangladesh in better understanding and in better ensuring of compliant operations across the organization.
  • Job Location: Head Office with frequent visit to the cost centers
Job Description / Responsibility
  • To plan, organize and monitor Internal Audit operations
  • To ensure UCEP financial records and supporting documents are properly audited.
  • To ensure that financial transactions are correctly supported by accurate and relevant documents/vouchers and transactions are made within the specified authority.
  • To ensure periodic inspection of all cost centers to verify that the physical presence of staff, equipment, materials, cash and students tally with inventory; and materials are used/ distributed to cost centers according to rules and practices.
  • To ensure accepted accounting procedures are followed in recording transactions.
  • To ensure that inspection routines are varied and kept strictly confidential and maintain and preserve complete audit work/ records of all internal audit activities.
  • To submit regular reports to the Chief Executive Officer and such other special report as desired by the Chief Executive Officer.
  • To coordinate the Finance Audit Committee (FAC) of UCEP Bangladesh, share reports with FAC, follow-up the FAC’s guidance and properly document FAC’s proceedings.
  • To develop/update risk-register of the organization and carry out risk-based audits
  • To review UCEP systems for internal control and recommend improvements where necessary especially internal control policies and procedures.
  • To manage, control and supervise the audit work of the immediate subordinates and distribute the audit work among the subordinates.
  • To cooperate with authorized external auditors and provide advice to concerned UCEP staff members.
  • To supervise the internal audit team of the organization
  • To develop/update online based audit tracking system
  • To carry out any other relevant tasks assigned by the UCEP authority as and when required.
Job Nature


Educational Requirements
    Masters in Accounting or MBA in Finance or equivalent.
Experience Requirements
  • At least 7 year(s)
Job Requirements
  • 7 years of relevant professional experience.
  • Good command of communication skills in Bangla and English.
  • Excellent computer operating skill & conversant with MS Office package.
  • Self-motivated, adaptable, team player and passion for social development works.
  • Ability and willingness to travel.
Job Location


Salary Range
Other Benefits
    Salary & benefits for all positions: Salary and Benefits are as per policy of the organization.
Job Source

Bdjobs.com Online Job Posting

Apply Instruction


Send your CV to jobs@ucepbd.org or Click here to Email CV from MY BDJOBS account.
The interested candidate should send their application through email along with an updated CV to jobs@ucepbd.org
Only short-listed candidates would be contacted and be requested to send more information. The authority reserves the right to accept/reject any or all application without assigning any reason whatsoever. Any attempt to pursue might disqualify candidacy. We are actively trying to increase gender parity in the organization and so, qualified female candidates are especially encouraged to apply. The compulsory age of retirement is 60 years.
Application Deadline : Nov 21, 2016
Company Information

UCEP Bangladesh

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