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Audit Assistant

JOB OVERVIEW
  • Category: Chartered Accountant
  • Salary: NRs Not Disclosed per Month
  • Position Type: Full Time
  • City: Kathmandu
  • Posted On: 2019-10-15
  • Apply Before: 2019-12-25

Specific Attributes

  • Should have working knowledge in accounting software
  • Knowledge about Tax structure of Nepal
  • Proficient in MS- Excel
  • Should have good interpersonal and communication skills
  • Must be proficient in the use of English and Nepali language – both spoken and written
  • Having 2 wheeler with a valid license would be given preference

Responsibilities

  • Engaging in Audit exercises.
  • To keep records of all clients files and maintain confidentiality etc.
  • Assist in the compilation of the annual audit plan in conjunction with the senior and the Director.
  • Plan, assign and manage the client audits/verification visits and coordination of the follow up arising from same
  • Review, edit and approve the reports arising from the above visits, prior to issue to confirm the accuracy of same and to ensure consistency
  • Liaise with the Director in relation to any significant issues and manage the on-going development of appropriate reporting and data collection systems
  • Co-ordinate the follow up procedures as required i.e. replies etc arising from the onsite verification/audits in order to ensure all reports are concluded on a timely basis
  • Manage and review the overall audit/verification schedules to ensure they are regularly updated in a timely manner
  • Prepare regular reports outlining the status of the reports against the audit plan as well as exception reporting detailing the outstanding issues
  • Prepare regular summary reports for presentation to the respective internal meetings summarising the key issues highlighted during the course of the verification visits/audits of the individual programmes

Experience

0-3 years in similar insustry

Education

Semi-Qualified Chartered Accountant or similar

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