Chief Internal Auditor

Kathmandu

This job is expired 11 years, 2 months ago

Education Level	:	Graduate (Masters)
Experience Required	:	Not Required

Extensive knowledge and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices
Considerable knowledge of industry program policies, procedures, regulations and laws.
Considerable skill in conducting quality control reviews of audit work products.
Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
Extensive skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
Experience in industry auditing and in supervising and conducting audits in Information Systems and other areas pertinent to the industry.
Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.
Must have the ability to engender commitment by the auditees to provide assurance that the Company’s objectives are being met. Interacts with all levels of Management and operates company-wide.

Manage the Company audit process ensuring audits are conducted in compliance with Company and International audit standards and advise the CEO and Board of audit outcomes.
Lead the Internal Audit department, ensuring that resources (people, finances and other) and capability of team members are appropriate and managed effectively to support stakeholder requirements/evolving business challenges.
Advise the Board of Directors as well as the Audit Committee on relevant audit and corporate governance issues, ensuring that detailed audit reports and recommendations are provided in a timely fashion.
Oversee the implementation of the audit risk assessments with Group and Department Managers to determine the nature of operations and identify high-risk areas.
Recommend improvements to management controls that are designed to safeguard company assets and reputation, promote corporate growth, and ensure compliance with established agreements and policies.
Develop policies and procedures for internal auditing activities, directing internal audit team to ensure investigations are performed in a professional manner.
Ensures that audits assess the adequacy and effectiveness of the internal control system to provide Management with reasonable assurance and determination on whether organizational units control standards are effective, meet all standards and are in line with best practices.

Applicants should mention the post they have applied for in their email: [email protected]

This job has expired.

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