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Internal Audit - Birgunj

JOB OVERVIEW
  • Category: Internal Auditor
  • Salary: NRs Not Disclosed per Month
  • Position Type: Full Time
  • City: Birgunj
  • Posted On: 2019-06-01
  • Apply Before: 2019-06-18

Responsibilities

  • Conducts process consulting/ internal audit/ risk consulting
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

 

Specific Attributes

We are looking for an objective Internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement

Experience

5 years or above in internal audit

Education

Semi Qualified CA or above

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