Padma Jyoti Group
Manufacturing / Engineering

Padma Jyoti Group was established by Maniharsha Jyoti in the 1940s. One of Nepal’s industrial and trading powerhouses, Jyoti Group takes pride in its 3000+ employees, 1 million+ customers and 200+ dealer network over diverse business verticals and companies.

Internal Auditor

Views: 299 | Apply Before: 1 week, 6 days from now

Basic Job Information

Job Category	:	Accounting / Finance
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 2 ]
Employment Type	:	Full Time
Job Location	:	Kantipath, Kathmandu
Offered Salary	:	Not Disclosed
Apply Before(Deadline)	:	Oct. 23, 2025 23:55 (1 week, 6 days from now)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	More than 1 year
Professional Skill Required	:	Communication Problem Solving Strategic Planning Auditing Attention to Detail

Other Specification

Bachelor’s in Accounting, Finance, or related field (final-year students eligible).
Minimum of 1 year of experience in internal or external auditing.
Confident in delivering presentations and communicating audit findings and recommendations.
Ability to work independently and within a team.
Professional certifications such as CIA, CPA, or CFE are preferred.
Familiarity with accounting standards, internal controls, and risk management principles.
High ethical standards and strong integrity.
Detail-oriented and organized, with the ability to meet tight deadlines.
Proficiency in using audit software and Microsoft Office.

Analytical & Soft Skills:

Strong analytical and problem-solving capabilities.
Ability to identify control gaps and offer realistic, strategic solutions.
Excellent verbal and written communication skills.
Capable of presenting audit findings diplomatically and clearly.

Job Description

The Internal Auditor will be responsible for assessing and improving the effectiveness of the company’s risk management, internal controls, and governance processes. This role involves conducting independent audits, identifying inefficiencies, ensuring compliance with laws and policies, and contributing to continuous improvement initiatives.

Key Responsibilities

Plan and execute internal audit assignments across various departments and business units.
Evaluate the effectiveness of internal control systems and provide recommendations for improvement.
Review financial, operational, and compliance-related procedures.
Document findings and prepare detailed audit reports with actionable recommendations.
Track the implementation of audit recommendations and corrective actions.
Assist in developing and updating the annual audit plan based on risk assessments.
Conduct risk assessments to identify priority audit areas.
Maintain effective communication with management and staff throughout audit processes.
Stay current on industry regulations, audit trends, and best practices.
Support external audits and regulatory inspections as needed.