WorldLink Communications

Internal Audit Assistant

WorldLink Communications

Internal Audit Assistant

WorldLink is the largest broadband service provider in Nepal employing over 5,000 people and connecting over 750,000 households over its own nation-wide, state-of-the-art optical fiber network. Today, over 3.4 million netizens use WorldLink to access the Internet, representing around one-third of all active Internet users in the country. Around 1.75 million TV viewers use WorldLink’s IPTV services to watch live TV and video-on-demand entertainment. Established in 1995, WorldLink is a rare success story of patience, perseverance and persistence in Nepal. As a result, WorldLink has attracted the largest foreign private equity investment in Nepal, with investments from BII and Dolma Fund.

WorldLink is the largest broadband service provider in Nepal employing over 5,000 people and connecting over 750,000 households over its own nation-wide, state-of-the-art optical fiber network. Today, over 3.4 million netizens use WorldLink to access the Internet, representing around one-third of all active Internet users in the country. Around 1.75 million TV viewers use WorldLink’s IPTV services to watch live TV and video-on-demand entertainment. …

Internal Audit Assistant

Views: 3351 | This job is expired 2 years, 11 months ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 3 ]
Employment Type : Full Time
Job Location : Kathmandu
Offered Salary : Negotiable
Apply Before(Deadline) : Jul. 12, 2021 23:55 (2 years, 11 months ago)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : More than 3 years
Professional Skill Required : Communication Accounting Analytical Auditing
Other Specification
  • Semi Qualified Chartered Accountant (from ICAI or ICAN)
  • Most have completed 3 years of articleship
  • Must have good articleship exposure in the field of Internal Audit

Job Description

  • Audit of entire accounting & logistics at branch level & head office level
  • Based upon the audit complete the audit checklist for branches & for head office
  • Prepare and communicate the audit report, along with recommendations to CEO & EMT
  • Audit of the operating effectiveness of financial policies, Procurement policies, HR policy etc. and monitor regular compliances
  • Audit/Inspect/Field Visit/Physical Inventory of inventory consumption via oracle ERP
  • Audit of Physical stock of inventory
  • Proper guidance and share adequate knowledge/information to branch/HO account/logistic persons, based upon the audit finding
  • Conduct training, if required, with new ideas in terms of financial management and audit compliances
  • Ensure timely communication of changes in laws and policies

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