Raman Construction

Internal Auditor

Raman Construction

Internal Auditor

Internal Auditor

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : Janakpur
Offered Salary : Negotiable
Apply Before(Deadline) : Nov. 27, 2018 23:55 (5 years, 4 months ago)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : More than or equal to 2 years
Other Specification
  • Must have from CA background
  • Should have good knowledge of VAT and Tax system as per policies of Government of Nepal
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • Must be able to work independently, handle multiple tasks in a fast paced environment
  • Sound independent judgement
  • High attention to detail and excellent analytical skills
  • Must have good knowledge of Accounting Software, FACT and Swastik
  • Must have knowledge of Microsoft Office Package

Job Description

Internal Auditor is responsible for planning, executing and managing audits related to financial risk management, systems and controls of the Company and its Projects, reviewing findings with the senior management, and providing recommendations for issue resolution. The job duties includes, 

  • Design internal audit procedures and work programs
  • Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
  • Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks
  • Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management
  • Discuss audit findings and recommendations with line managers and report significant issues to senior management
  • Prepare audit reports in line with the approved audit plan
  • Monitor the timely implementation of the management actions recommended in the audit reports
  • Provide Top Management and Directors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organisation

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