Specific Attributes

Organisation: Audit Firm

Location : Kathmandu

Skills: 

• Proficient in MS-Office
• Able to work in ERP software
• Nepal Taxation knowledge

Note: Candidate must have CLASS-B Auditor license

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
• 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
• 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

2 -3 years in account sector

Education

Bachelors / Masters