Specific Attributes

Organisation: Established Audit / Management Firm

Job Specification: 

• 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

Candidate must have 2 wheeler with a valid license.

Office Time: 9: 30 am to 6 pm

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
• Government / Bank Liaison
• 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

Experience

1-3 years in similar industry

Education

Semi-Qualified Chartered Accountant (ACCA/ ICAI / ICAN)