Alaya

Internal Audit Officer

Alaya

Internal Audit Officer

Who We Are:

Alaya is a place where dreams take shape and grow. Originally founded as Home Loan Experts in 2007, the company expanded its reach by establishing HLE Nepal in 2012, which later rebranded to Alaya. This transformation signifies Alaya's unwavering commitment to supporting not only its customers and clients but also its community and colleagues. Alaya goes beyond being a mortgage industry leader, offering a boundless place of limitless potential where individuals can dedicate their hearts, flourish, and shine. Alaya redefines the power of place, becoming “Your Place” to dedicate your heart, to flourish, and to shine.
Alaya and Home Loan Experts offer more than mortgage expertise; it's a place where you can thrive. Here, we value Passion, Care, and Oneness—caring deeply for our team and embracing unity. Together, the Alaya team works as one family, united in their mission to help people realise their dreams.

To know more about us and careers, please visit Alaya and to know more about our mortgage business, please visit Home Loan Experts.

Who We Are:

Alaya is a place where dreams take shape and grow. Originally founded as Home Loan Experts in 2007, the company expanded its reach by establishing HLE Nepal in 2012, which later rebranded to Alaya. This transformation signifies Alaya's unwavering commitment to supporting not only its customers and clients but also its community and colleagues. Alaya goes beyond being a mortgage industry …

Internal Audit Officer

Views: 1674 | This job is expired 1 year, 3 months ago

Basic Job Information

Job Category : General Mgmt. / Administration / Operations
Job Level : Mid Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : Bagdole, Nepal
Offered Salary : Not Disclosed
Apply Before(Deadline) : Mar. 11, 2024 23:55 (1 year, 3 months ago)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : More than or equal to 2 years

Job Description

Description:

As an Internal Audit Officer, you are responsible for ensuring that the company's operations and financial activities are conducted in compliance with established policies, procedures, and relevant regulations. 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 mechanisms
  • Adherence to the local law and industry regulations
  • To update audit programs, compliance arrangements, and questionnaires
  • Reporting and communicating audit findings along with recommending new policies and procedures
  • Maintain professional and technical knowledge by attending educational workshops

Apply if you have:

  • Minimum Bachelor’s Graduate in relevant field
  • ACCA completed/ CA Finalist or equivalent
  • At least 2 years of audit experience in audit firms

Why should you join us?

Alaya is not just another job opportunity – it's an immersive experience that empowers you to unleash your potential and make a meaningful impact in the home loan industry. We're passionate about helping you bring your dreams to life.

Here, you'll find a vibrant team of individuals who celebrate your unique talents and foster an environment where you can be your authentic self. It's a place where genuine connections are formed and lifelong friendships are forged.

If you're looking for a place that embraces your authenticity and encourages you to soar to new heights, Alaya is the perfect fit. We celebrate diversity, foster creativity, and provide a platform for you to make a meaningful impact.

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;

  • Social Security Fund (SSF)
  • Exclusive leaves and bonuses
  • Flexible working hours
  • Festival, profit, and book reading bonus
  • Team building activities and social events
  • Accident and medical insurance coverage
  • International working environment exposure
  • Continuous learning and development opportunities
  • 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 (non-negotiable) including a 1-hour lunch break

Please note that our office premises are open so we will be delighted to work with you in a physical setup if you get hired!

Disclaimer: By submitting your job application, you are consenting to the retention of your personal data in our database for recruitment purposes. Your data will be held securely and will only be accessible to authorized personnel.

Your application here.


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