Shikhar Organization Limited

Internal Audit Head

Shikhar Organization Limited

Internal Audit Head

Shikhar Organization is a Corporate House that contribute to a lot of sectors of Business including commodity items, Machinery, branded items, and many more Fast-Moving Consumer Goods (FMCG). The idea of the Shikhar organization is far-fetched. In other word, It’s not only a profit-making firm but a life making process.

Internal Audit Head

Views: 3027 | This job is expired 3 years, 8 months 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 (3 years, 8 months ago)

Job Specification

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

This job has expired.

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