• Lead, manage, and develop a nationwide team of 40+ professionals — deployed across Dhaka HQ and field locations. • Leading the full internal audit cycle using a risk-based approach, covering operational effectiveness, financial reliability, and compliance with applicable laws, regulations, and internal policies. • Developing and executing the annual risk-based internal audit plan, aligned with organizational strategy and emerging risk areas. • Reviewing and evaluating business processes, internal controls, and risk management practices to identify gaps, inefficiencies, and improvement opportunities. • Obtaining, analysing, and evaluating accounting records, operational data, reports, flowcharts, and systems. ▪Preparing clear, insightful audit reports that present findings, root causes, and practical recommendations. • Acting as an independent and objective advisor to management, the Board Audit Committee, and the Board on governance, risk, and control matters. • Maintaining open and effective communication with senior management and the Board Audit Committee / Board, including regular reporting on audit outcomes, key risks, and action status
• Business graduate in Accounting & Information System, Accounting, Finance. MBA preferred. • Professional qualification i.e. FCA/ACA (ICAB)/FCMA (ICMAB) or CIA – mandatory
• Minimum 5 years of experience in leading a large team, preferably in a Microfinance organization. • Substantial hands-on experience auditing Microfinance operations — credit risk, PAR monitoring, MRA compliance, and branch-level financial controls • Proven experience of leading large internal or external audit with knowledge of ISAs, IASs, IFRSs, GIAs and other relevant international and local accounting, reporting and auditing standards and regulatory compliance. • Strong knowledge of microfinance operations, development sectors context
Full-time
