Internal Audit Head

Since the inception, Shikhar Organization has been catering to the needs of start-up of business and new entrepreneurs as well as helping all class, society in building their nests and solve the economic problem, uplifting the lives of people associated. Established under the dynamic leadership of Mr. Kedar Nath Sharma, the vision of this organization has always been to form the stable and dependable entity for the entire community. The management is profoundly committed to performing its duties honestly and with due integrity by abiding with the Law of Land and terms and Policies of Government. It functions within the frame work guided by the articles of the association and employee regulations. Led by Mr. Kedar Nath Sharma (Founder), members of Board of Directors, Dedicated and helpful staffs are amongst the contributor of our organization for formation of strong management and functioning of Shikhar Organization

Since the inception, Shikhar Organization has been catering to the needs of start-up of business and new entrepreneurs as well as helping all class, society in building their nests and solve the economic problem, uplifting the lives of people associated. Established under the dynamic leadership of Mr. Kedar Nath Sharma, the vision of this organization has always been to form the stable and dependable …

Internal Audit Head

Views: 2573 | This job is expired 1 month, 1 week ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Senior Level
No. of Vacancy/s : [ 2 ]
Employment Type : Full Time
Job Location : Kathmandu
Offered Salary : Negotiable
Apply Before(Deadline) : Aug. 19, 2020 23:55 (1 month, 1 week ago)

Job Specification

Education Level : Other
Experience Required : More than 1 year
Professional Skill Required : Time Management Communication Project Management Interpersonal Accountability
Other Specification

  • Semi qualified CA
  • Proven experience within an audit or risk management role
  • Clear understanding of risk appetite and risk acceptance
  • Commercial awareness and the ability to take full accountability for the internal audit function
  • The ability to build strong working relationship across the company
  • Strong project management and communication skills
  • Ability to challenge management appropriately on their assessment and a willingness to be challenged constructively
  • Analytical mindset with the ability to communicate effectively with business stakeholders
  • Flexible, adaptable and ability to respond effectively to changing business needs


Job Description

  • Develop and deliver on the internal audit strategy and plan for the group
  • Proactively engage with the business and support functions to ensure the audit plan remains current and is an accurate reflection of organizational structure
  • Prepare and present clear and concise reports to management on the results of audits, providing practical and commercial recommendations on improvements
  • Establish and develop strong working relationships across the business, and effectively influence the senior management to adequately address audit finding
  • Prepare reports and present at the Risk and Finance committee, Audit and Risk Committee, Board and Executive Committee as required
  • Work with peers in risk, legal and compliance to fully understand the current risk profile, the adequacy of our control environment and to promote the continuous improvement in line with our risk appetite
  • Identify new and emerging risks from economy, industry, business and regulatory developments and assess their impact on the audit plan and priorities         


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