Internal Auditor

Kathmandu

This job is expired 7 years, 8 months ago

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	Not Required

Assuring achievement of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies.
Should have complete knowledge about Tax, Vat and all other office accounting system.
Sound knowledge of auditing standards and procedures, laws, rules and regulations.
Ability to look after large amount of data and to compile detailed reports.
Potentiality to monitor and evaluate how well risks are being managed, the business is being governed and internal processes are working.
Ability to plan, execute and report on the financial, operations and compliance related reviews by bringing systematic approach to the effectiveness of the risk management, control and governance procedure.
Should be able to provide guideline to the management on handling the new opportunities.
Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.

Prepare payments by verifying documentation, and requesting disbursements.
Prepare reports to highlights issues and problems and distributing the reports to the relevant parties.
Prepare timely audit report.
Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.
Performing risk assessment on key business activities and provide support and guidance to the management to handle new opportunities.
Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
Determine internal audit scope and prepare annual plans.

TO APPLY,

Interested candidates are requested to submit their updated resume along with cover letter to [email protected]

OR,

This job has expired.

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