Internal Audit
A Reputed Automobile Company FollowUnfollow
This company is a major player in AUTOMOTIVE and ALLIED business, one of the largest and most driving brand in Nepal. More than 38 years down the line, it has exceeded USD 350 million annual revenu... View More
Basic Information
Job Description
- Assist in planning and executing internal audit assignments in accordance with company policies and audit standards
- Review and evaluate internal controls, operational procedures, and compliance with workshop norms
- Analyze financial and operational data to identify risks, gaps, and improvement areas
- Support audit documentation, reporting, and follow-up on audit findings
- Coordinate with workshop, finance, and operations teams to ensure audit objectives are met
- Assist in ERP-based data review and reporting
- Perform other audit-related tasks as assigned by the audit team or management
Job Requirements
- ACCA candidate with Articleship pending
- Sound knowledge of workshop norms, procedures, and management
- Good understanding of internal audit processes and controls
- Proficiency in MS Office (Excel, Word, PowerPoint)
- Working knowledge of ERP systems
- Strong interpersonal, communication, and coordination skills
- Detail-oriented with analytical and problem-solving abilities
Special Information
To Apply: Send your CV to cv@froxjob.com or (9801048456).
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