Internal Auditor

Incorporated in the year 1977 AD under the proprietorship of Mr. Prem Kumar Shrestha, we are one of the front ending construction companies in the country, with wide experience and proven expertise in the execution of major infrastructure projects including Irrigation and River Training, Roads and Bridges, Buildings, Airports, Hydropower, Water Supply and Sewer and other civil infrastructure Projects. However, we pride ourselves not on account of our turnover but on our commitment to construction quality. Our company's ideological foundations in respect of commitment to time bound completion of projects and high-quality construction have been the corner stones to our rapid growth over the years. Our consistent pursuit of customer satisfaction has won us several prestigious awards and all-around acclaim in the past. We have had the distinction of being associated with most of the leading clients of the country such as Department of Irrigation, Department of Roads, Department of Urban Development and; Building Construction, DOLIDAR, Department of Water Supply Sewerage, Nepal Telecom, Hydropower etc.
Incorporated in the year 1977 AD under the proprietorship of Mr. Prem Kumar Shrestha, we are one of the front ending construction companies in the country, with wide experience and proven expertise in the execution of major infrastructure projects including Irrigation and River Training, Roads and Bridges, Buildings, Airports, Hydropower, Water Supply and Sewer and other civil infrastructure Projects. However, we pride ourselves not …

Internal Auditor

Views: 1314 | This job is expired 1 day, 13 hours ago

Basic Job Information

Job Category : Others > Internal audit
Job Level : Mid Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : Kathmandu, Nepal
Offered Salary : Negotiable
Apply Before(Deadline) : May. 03, 2024 23:55 (1 day, 13 hours ago)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : More than 2 years
Other Specification
  • Educational Qualification: CA/ACCA.
  • More than 2 years of similar experience, preferably in the construction industry.
  • Strong knowledge of auditing principles, practices, and techniques.
  • Familiarity with financial statements, accounting processes, and internal control frameworks.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Attention to detail and ability to work independently with minimal supervision.
  • Proficiency in auditing software and Microsoft Office applications.
  • Effective communication and interpersonal skills, with the ability to interact with diverse stakeholders.
  • Ability to prioritize tasks, meet deadlines, and adapt to changing priorities.
  • Integrity, professionalism, and a commitment to upholding ethical standards in auditing practices.

Job Description

  • Conduct internal audits of financial, operational, and compliance processes within the construction company.
  • Review and evaluate internal controls, policies, and procedures to ensure effectiveness and adherence to industry standards and regulations.
  • Identify areas of risk and make recommendations for improvements to mitigate risks and enhance efficiency.
  • Perform financial audits, including examining financial records, reconciling accounts, and verifying transactions.
  • Analyze financial data and prepare audit reports detailing findings, conclusions, and recommendations.
  • Communicate audit results and findings to management and stakeholders, and provide guidance on implementing audit recommendations.
  • Collaborate with external auditors and regulatory agencies during external audits or inspections.
  • Stay updated with relevant laws, regulations, and auditing standards to ensure compliance and best practices.

This job has expired.

Recommended Jobs

Job Action

Similar Jobs
Powered by Merojob AI
job_detail_page
Search, Apply & Get Job: FREE