Jawalakhel Group of Industries

Internal Audit Officer

Jawalakhel Group of Industries

Internal Audit Officer

Jawalakhel Group of Industries is a business conglomerate managing multiple companies that manufacture and distribute alcoholic beverages. The distilleries, brewery facilities and research and distribution units produce a growing range of different brands across various categories of alcoholic drinks in the Nepalese market, and for overseas export. The range of beer and spirits also include the traditional Newari liquor called aila and will soon be introducing wines.

JGI is a group that strives on innovation and creating new benchmarks of excellence to manufacture brands that resonate with the evolving drinking culture across generations. Every product is carefully crafted with a commitment to deliver on the consumer experience.

The following companies are managed by JGI:
Himalayan Distillery Ltd.
Asian Distillery Pvt. Ltd.
Raj Brewery Pvt. Ltd.
Vijay Distillery Pvt. Ltd.
Rolling River Distillers Pvt. Ltd.
Food & Beverages Technology Research Center Pvt. Ltd.
JGI Distribution Pvt. Ltd.

At the heart of our company, JGI is guided by a set of principles that shapes the company high performance culture and the way we do business, our key strategies and partnerships, and the future of our growth. We are deeply passionate about creating and building brands that people love and value, in a responsible way.

Our culture is also built on making a difference to the communities and groups we work with and are a part of. Our greatest strength is our people and we value and promote ownership, creativity, meritocracy, transparency and leadership.

Jawalakhel Group of Industries is a business conglomerate managing multiple companies that manufacture and distribute alcoholic beverages. The distilleries, brewery facilities and research and distribution units produce a growing range of different brands across various categories of alcoholic drinks in the Nepalese market, and for overseas export. The range of beer and spirits also include the traditional Newari liquor called aila and will soon …

Internal Audit Officer

Views: 1451 | This job is expired 2 years, 4 months ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 1 ]
Offered Salary : Negotiable
Apply Before(Deadline) : Dec. 28, 2021 23:55 (2 years, 4 months ago)

Job Specification

Education Level : Higher Secondary (+2/A Levels/Ib)
Experience Required : Not Required
Professional Skill Required : Writing Verbal Communication Leadership Problem Solving MS Office Suite
Other Specification
  • Semi-Qualified CA with minimum 2 years' experience in an Auditing and/or Consulting firm.
  • Good verbal and written communication Skills both in Nepali and English.
  • Ability to provide leadership and coach subordinates.
  • Ability to analyze and solve problems.
  • Good Knowledge of MS Office



Job Description

Reports To
The incumbent shall report to the Head – Internal Audit

Key Responsibilities and Duties

  • Implement yearly financial and market audit plan for various business units under JGI.
  • Plan and oversee audits of JGI operations to assess controls, operational efficiencies and compliance with all policies, procedures and regulations.
  • Maintain a comprehensive system for recording all audit plans, work papers, findings, reports and follow-up audits.
  • Assist management in the understanding and application of and adherence to internal control, risk management, compliance and governance policies.
  • Ensure timely and accurate completion of audit plans.
  • Investigate and report all alleged cases of fraud, waste and inefficiencies and make recommendations on appropriate preventive or remedial actions.
  • Perform analysis or conduct projects as instructed by the Head of Department.


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