Basic Information

Job Category: Accounting/Finance/Audit
No. of Vacancies: 1
Employment Type: Full Time
Job Location: Jhapa
Offered Salary: Negotiable
Qualification: CA/ MBA/ MBS
Experience: 5+ years
Gender: Any
Prefered Age: 30 - 40 Years
Vehicle Possesion: Preferred
Deadline: 2023-06-04 (Expired)
Views: 291

Job Description

  • Identify and assess areas of significant business risk.
  • Implement best audit and business practices in line with applicable internal audit statements.
  • Manage resources and audit assignments.
  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
  • Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
  • Compile and implement the annual Internal Audit plan.
  • Conduct ad hoc investigations into identified or reported risks.
  • Oversee risk-based audits covering operational and financial processes.
  • Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
  • Overall supervision of planned annual audits.

Job Requirements

  • CA or Master's Degree  in a related field     .
  • 5-6 years of work experience in an internal audit environment.
  • Accreditation with the Institute of Internal Auditors.
  • Exceptional accounting skills.
  • Analytical thinker with strong conceptual and problem-solving skills.
  • Meticulous attention to detail with the ability to multi-task.
  • Ability to work under pressure and meet deadlines.
  • Ability to work independently and as part of a team.
  • Excellent documentation, communication and IT skills.

Special Information

  • For further information, directly contact at 9801048494 (Babli).