Vacancy for Internal Audit Officer

Bhutan Livestock Development Corporation Limited, Thimphu is pleased to announce the vacancy for the following post as below.

SL.NoPosition titleQualification and experienceSalary/GradeSlotNature of employment/
1Internal Audit OfficerB.Com/BBA with minimum of 4 years of work experience in the field of Auditing in Government/ Corporations.Nu. 17,145 – 430 -25,745.00/Gr.7 and other allowances as per BLDCL ISRR.1Regular

 

Interested candidates who meet the eligibility criteria are required to submit their applications along with   the following documents to the Chief Executive Officer, Bhutan Livestock Development Corporation Limited, Taba, Thimphu on or before June 5, 2019 before 5.00 PM.

  1. Curriculum Vitae (CV)
  2.  Academic transcripts
  3.  Security Clearance Certificate (online)
  4. Medical Fitness Certificate (Not older than 6 month)
  5. Copy of Citizenship Identity Card (CID), and
  6. No Objection Certificate from their current organization if employed.
  7. For any information’s/queries, please contact the Assistant HRO/HRO at (02) 365524/365520

TOR for an Internal Audit Officer

  1. Develop an annual audit plan based on comprehensive risk assessment, including risks identified by the management.
  2. Submit the annual audit plan to the audit committee or the board for approval
  3. Implement the annual plan as approval, including special requests by Management.
  4. Issue periodic reports to the audit committee summarizing the results of the audit.
  5. Coordinate with and provide oversight of other controls and monitoring functions related to risk management, compliance, security, ethics and environment issues.
  6. Assist in the investigation of suspected fraudulent activities within the organization upon request made from Management.
  7. Consider the scope of work of the external auditors and relators to provide wider audit coverage.
  8. Consider the scope of work required of external service providers or consultants.

-DoL

 

 

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