About the job

Job Title: Group Internal Auditor

Department: Audit and Compliance

Reports To: CFO 

Location: Sanepa, Lalitpur

Industry: Human Resources Outsourcing (HRO)

Timing: 

6:45 AM - 9:00 AM: Work from home 

9:00 AM - 10:00 AM: Break 

10:00 AM - 4:45 PM: On-site (One hour break in between) \

The Group Internal Auditor is responsible for ensuring compliance with regulatory requirements, overseeing the completion of external audits, and demonstrating a strong understanding of International Financial Reporting Standards (IFRS) within the HRO industry. This role plays a critical part in maintaining the integrity and transparency of the organization's financial operations.

Key Responsibilities

• Ensure audit and regulatory requirements and internal policies, conduct regular audits, and stay updated on regulatory changes to implement necessary policy updates.
• Serve as the primary liaison for external audit firms, managing audit schedules, providing documentation, and ensuring timely completion. Prepare audit schedules, assist auditors during audits, and address inquiries promptly.
• Plan and execute internal audits to assess internal controls, risk management, and operational procedures. Identify weaknesses and gaps, develop policies & recommendations for improvement, and present findings to management for action.
• Demonstrate expertise in International Financial Reporting Standards (IFRS) and their application to financial reporting in the HRO industry. Ensure compliance with IFRS requirements and provide guidance on accounting treatments and disclosures.
• Evaluate risks related to financial operations, compliance, and internal controls. Recommend and implement risk mitigation strategies and escalate significant risks to senior management for timely resolution.
• Maintain thorough audit documentation, including supporting, workpapers and findings. Prepare comprehensive audit reports summarizing results, findings, and recommendations for management review and action.

Qualifications:

• A bachelor's degree in finance, accounting, economics, or a related field is required, with preference given to candidates holding an MBA degree.
• Qualified CA, ACCA certified, or CPA is a plus.
• Corporate Finance experience is preferred.
• Proven experience in internal audit, compliance, or external audit roles, preferably within the HRO industry.
• Strong understanding of IFRS standards and their application to financial reporting.
• Excellent analytical skills with attention to detail.
• Effective communication and interpersonal skills.
• Ability to work independently and collaboratively in a team environment.

Please be advised that only shortlisted candidates will be contacted for interviews. Additionally, please note that this job description is subject to change in accordance with the company's evolving needs and industry standards.

We are dedicated to providing equal opportunities to all individuals. Embracing diversity, we strive to foster an inclusive workplace environment where every employee feels valued and respected. Our commitment to diversity and inclusion is integral to our company culture, and we encourage individuals from all backgrounds to apply and contribute to our team.