Education

• Bachelor/Honors, Electrical and Electronics Engineering (EEE)
• Bachelor/Honors, Computer Engineering (CSE)

Experience

• 4 Year

Additional Requirements

Skills

• Internal Controls & Audit Compliance
• Information technology

Job Context

The Aspada Paribesh Unnayan Foundation is a well-known non-governmental organization that promotes sustainable development and community empowerment. We are now looking for a motivated and seasoned person to become a Director (Audit & IT) in our team.

Key Responsibilities

• Audit Strategy & Frameworks: Design, execute, and refine internal audit strategies, policies, and procedures aimed at upholding the highest standards of organizational transparency and accountability.

• Comprehensive Audit Execution: Plan, lead, and execute rigorous financial, operational, compliance, and IT audits across various company departments and projects.

• Risk Management & System Evaluation: Assess the strength and efficiency of internal controls, risk management protocols, and governance frameworks, providing actionable recommendations for continuous improvement.

• Regulatory & Donor Compliance: Closely monitor and guarantee strict compliance with donor conditions, NGO regulations, internal financial policies, and legally binding statutory obligations.

• IT Governance & Security Leadership: Spearhead IT governance initiatives to robustly defend and maintain the security, integrity, and operational availability of all organizational information systems.

• Infrastructure & Cybersecurity Oversight: Directly oversee IT infrastructure, software suite applications, cybersecurity protocols, systematic data backups, and comprehensive disaster recovery plans.

• Strategic Reporting & Insights: Formulate clear, insightful audit reports, identifying key vulnerabilities and presenting practical risk-mitigation recommendations to senior executives and the Board of Directors.

• External Audit Coordination: Manage and streamline coordination with external auditors and regulatory inspectors, ensuring all requested documentation is prepared and submitted punctually.

• Remediation Tracking: Develop, implement, and track targeted corrective action plans to permanently resolve discovered audit findings.

• Staff Training & Capacity Building: Provide expert mentorship, guidance, and training to internal teams, enhancing overall organizational awareness around internal controls, compliance protocols, and information security.

• Data Governance & Confidentiality: Ensure flawless document organization, rigorous records management, and absolute confidentiality regarding sensitive corporate data.

• Executive Support: Perform any additional duties as strategically designated by the Executive Director or the Board.

• Mobile bill
• Provident fund
• Gratuity
• Salary Review: Yearly
• Lunch Facilities: Partially subsidize
• Festival Bonus: 3

Work Place

Work from Office

Employment Status

Type: Full Time/Permanent

Job Location

Dhaka