HLE Nepal

Internal Audit Officer

HLE Nepal

Internal Audit Officer

With our unwavering commitment to your success, we proudly introduce Alaya, a place that’s just as much yours as it is ours.

Are you ready for a transformative career journey? Build your career among 400+ other employees who’ll help empower you to unlock your true potential. Alaya isn’t just a workplace; it’s your place where your thoughts are valued, your ideas take flight, and your professional journey finds its true home. Experience work flexibility, harness cutting-edge technologies, and enjoy comprehensive work benefits. 

If you want Alaya to be a part of your growth, please visit our website: https://www.alaya.co/

With our unwavering commitment to your success, we proudly introduce Alaya, a place that’s just as much yours as it is ours.

Are you ready for a transformative career journey? Build your career among 400+ other employees who’ll help empower you to unlock your true potential. Alaya isn’t just a workplace; it’s your place where your thoughts are valued, your ideas take flight, and …

Internal Audit Officer

Views: 1855 | This job is expired 2 years, 3 months ago

View the details below and CLICK on our Website Link to APPLY. 

Why join HLE Nepal? 

HLE Nepal is an Australian mortgage company with a difference: our mission is to operate ethically for the benefit of society. That includes our customers as well as our employees. Our team of ex-credit officers, property addicts, and finance gurus have been punching way above their weight in the broking industry for over 10 years. How good are we? Over AUD $5 billion in settled loans.  

We have two offices; one in Australia and another one in Nepal and most importantly we grew to over 400 happy employees and we still intend to grow, pandemic or not! That's because our employees share the value of training and professional development so that we can continue to help Australians in tough situations with home loans as well as lead the way to produce a professional workforce in Nepal.

What is your role like? 

The Internal Audit Officer will be responsible for ensuring compliance with established internal control procedures for the operation of every department within the company. With your assistance to the Audit Manager and your keen eye, your department will effectively carry on the compliance-related tasks/responsibilities.

Some of your major deliverables are: 

  • To examine records, reports, operating practices, and documentation to ensure internal control mechanism and adherence to the local law and industry regulations
  • To update audit programs, compliance arrangements, and questionnaires
  • Reporting and communicating audit findings 

Eligibility Criteria 

  • At Least 1 year of working experience in Internal Auditing (in any firm) 
  • Minimum Bachelor’s Degree
  • ACCA/Semi- Qualified CA/ Accounting background (high preference)

Are you the one? 

You are a highly precise worker, who remains skeptical while respecting authority. Your detail-oriented and observant nature helps find gaps and maintain high quality in processes. You are diligent, disciplined, serious about your work, and adhere to rules and regulations. You bring accountability to your work and maintain high standards of quality and accuracy. 

You are not a know-it-all. You are in the stage of your life where you are willing to learn more about corporate finances, compliance, and internal audit from a team of experts. 

What’s in it for you? 

At HLE we love the work we do and the colleagues we work with. We offer great growth and amazing career advancement opportunities for our employees. You will attend many educational workshops and establish personal networks by participating in professional and technical training. Furthermore, your team and your manager are open to recommendations for new policies and procedures. 

Although we work in a high-paced environment and work can get really hectic at times, we offer flexible working hours to maintain that very important work-life balance. Of course, we love to have fun too so we have team-building activities, team lunches and take every opportunity to celebrate our wins! 

Oh did we mention, we only work 5 days a week? Mon- Fri. 

  • Besides the list of benefits that the Labour Law mandates, we also offer;
  • Personal and professional training and development 
  • COVID-19 leaves 
  • Annual Flu shots
  • Work From Home - Assist you to set up your workstation 
  • Partially paid internet service while working from home
  • Book Bonus - you get paid for reading!
  • Customer Referral - Refer your friends and relatives in Australia to use our services and we’ll reward you! 

Work Hours: 6:00 am to 2:00 pm OR 8:00 am to 4:00 pm. (including 1-hour lunch break)

Please note: We are currently working from home, but might start working in a hybrid model (work from home and office alternatively) upon further notice from the management in the future. 

What’s the next step? 

If this role resonates with you, then your dream job is just a click away! 

CLICK on our Website Link to apply. 

Those candidates who are short-listed will be contacted via an email/call for further process.

This job has expired.

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