Hotel Annapurna

Audit Officers

Hotel Annapurna

Audit Officers

Over 50 years old and counting, Hotel Annapurna is located in the heart of the city and is spread over 5.5 acres of serenity. Here, you are enveloped in the comfort and convenience of fine accommodation, a half Olympic-sized pool and fine dining. You are minutes away from both breathtaking heritage sites and many of the diplomatic and business districts. The Hotel continues to build on its heritage and improve its services to make sure that each guest has an experience to treasure.

Audit Officers

Views: 35513 | This job is expired 12 years ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : mid
No. of Vacancy/s : [ 2 ]
Job Location : Kathmandu
Offered Salary : None
Apply Before(Deadline) : May. 06, 2012 00:00 (12 years ago)

Job Specification

Education Level : Graduate (Masters)
Experience Required : Not Required
Other Specification
  • Knowledge of accounting and auditing principles and procedures
  • Knowledge of business law and contracts
  • Knowledge of governmental auditing, finance and budgeting
  • Knowledge of operational or managerial auditing

Job Description

  • Assist the Internal Audit Manager in the audit planning, programming and scheduling in order to establish and review:

 

    •        Compliance with policies, plans, standards, laws and regulations that could have significant impact upon operations.
    •        Measures taken to safeguard assets.
    •        Economy procurement and efficient use of resources.
    •        Adequacy and effectiveness of the organization’s systems of the internal control.

 

  • Conduct audit assignments in line with the Internal Audit plan and within the budgeted time in a professional manner, adopting the best audit practices and appropriate audit techniques.
  • Vouching and verification of the financial transaction (expenses, income, advances, payables, stocks, consumptions etc) according to the auditing standards, audit program and procedure.
  • Reconciliation of income, expenses, VAT, service charges etc.
  • Check compliance of local laws such as VAT, Income Tax, Bonus and other as applicable to the organization.
  • Conduct physical verification of inventories and assets on regular basis as instructed.
  • Prepare draft preliminary/flash reports as instructed by the Internal Audit Manager.
  • Prepare progress reports on planned audits and implementation of corrective action.
  • Maintain audit work papers and sufficient evidence for the reported observations.
  • Carry out any other duties that are within the scope as requested by the Internal Audit Manager.

This job has expired.

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Ganapati Bhawan
Min Bhawan Main Road
New Baneshwor
Kathmandu, Nepal

+977 1 4106700
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