Raman General

Chief Internal Auditor

Raman General

Chief Internal Auditor

Chief Internal Auditor

Basic Job Information

Job Category : Construction / Engineering / Architects
Job Level : senior
No. of Vacancy/s : [ 1 ]
Job Location : Kathmandu
Offered Salary : None
Apply Before(Deadline) : Mar. 25, 2016 00:00 (8 years, 1 month ago)

Job Specification

Experience Required : Not Required
Other Specification
  • 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

  • Chief 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, but not limited to:
  • 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.

To Apply:

Interested candidate having requisite qualification may apply with Cover letter and Resume within deadline, via email to [email protected] with position as a subject line.

Mails received after the stipulated date will not be entertained. 

OR,


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