Vedalaya Group

Audit Executive - Internal Control

Vedalaya Group

Audit Executive - Internal Control

Vedalaya stands as a pioneering force in the realm of construction and construction materials trading. Dedicated to advancing modern construction methodologies and materials, we specialize in delivering innovative solutions that redefine industry standards. With an unwavering commitment to excellence, Vedalaya Construction Pvt. Ltd. leverages cutting-edge techniques to execute construction projects with efficiency and precision. Simultaneously, Vedalaya Trading Pvt. Ltd. sources and provides high-quality construction materials, ensuring that our clients have access to the latest advancements in the field. Our holistic approach encompasses a blend of expertise, forward-thinking strategies, and a passion for sustainable and contemporary construction practices, making Vedalaya a trusted name in the industry.

Vision

Vedalaya Group is committed to the concept that quality should be an integral part of our corporate culture and manifest itself across all operations. We prioritize maintaining the optimum standards using high-grade, standardized materials and certified technicians. We also focus on fulfilling the Owner's project requirement through timely progress and feedback from the customer. 

Mission

Our vision is inclined toward building intelligent and sustainable construction projects, implementing the latest state-of art technology to make a difference by maintaining strong financial resources, embracing technological integration, and staying on top of the market trends. We aim to be an industry leader in 5 years for both small construction project management and large ones alike! We strive to achieve this by building solid expertise in extensive construction management, a diverse construction portfolio, real estate investments, innovative R&D, and building a vast repertoire of resources (Human, Technological, and Material).

Vedalaya stands as a pioneering force in the realm of construction and construction materials trading. Dedicated to advancing modern construction methodologies and materials, we specialize in delivering innovative solutions that redefine industry standards. With an unwavering commitment to excellence, Vedalaya Construction Pvt. Ltd. leverages cutting-edge techniques to execute construction projects with efficiency and precision. Simultaneously, Vedalaya Trading Pvt. Ltd. sources and provides high-quality construction …

Audit Executive - Internal Control

Views: 1321 | This job is expired 1 day, 3 hours ago

Basic Job Information

Job Category : Accounting / Finance > Internal audit
Job Level : Mid Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : Nikoshera, Bhaktapur
Offered Salary : Negotiable
Apply Before(Deadline) : May. 02, 2024 23:55 (1 day, 3 hours ago)

Job Specification

Education Level : Professional Certification
Experience Required : More than or equal to 2 years
Professional Skill Required : Interpersonal Skills Attention to Detail Communication Time Management Problem Solving
Other Specification

Qualification : CA Inter or equivalent
Experience: Minimum 2 yrs in Internal Audit, articleship is considered


Job Description

  • Assess and improve internal control systems.
  • Risk and Internal Control Audit at construction sites in the areas of Materials, Labors, Overhead and report the Observations, Impact and Recommendations to CFO.
  • Suggest the measures for cost reduction and cost control
  • Audit the revenue leakage in material trading and suggest the controls
  • Inventory, Receivables and Payables Performance Audit in Material Trading & Construction business
  • Identify and analyze risks in construction operations in the areas of Procurement, Inventory maintenance at Site, Sub-contract Bills & Payment System.
  • Monitor compliance with regulations and policies.
  • Recommend process enhancements for efficiency.
  • Prepare clear audit reports and communicate findings to CFO & BOD.
  • Not Limited to all of above.

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