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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

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

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

 

Experience

5 years or above in internal audit

Education

Semi Qualified CA or above

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