United Mission to Nepal

NGO / INGO / Development Projects

Internal Auditor (OCH Grade 9)

Views: 1854|Published on: Dec 03, 2019

NGO / INGO / Social work

Mid Level

Full Time

Vacancy: 1

Okhaldhunga Community Hospital, Okhaldhunga|

Experience: More than or equal to 5 years|

Not Disclosed

Location: Okhaldhunga Community Hospital, Okhaldhunga

Qualifications and Experience:

Bachelor’s degree in Business Studies (BBS)
Holder of Master’s degree in Accounting, Business Administration or Finance is of an added
advantage
Minimum of five years of work experience in I/NGO with auditing experience, good facilitation, interpersonal, writing, presentation and computer skills
Excellent language and communication skills in both Nepali and English

Duties and Responsibilities:

Reviewing financial records and internal control systems in line with OCH objectives and other statutory requirements
Drawing up an annual audit plan and programme for the audit work
Conducting regular audits of all OCH departments and ensure compliance to approved
OCH Financial and HR policies and accounting procedures
Ensuring that the assets of OCH are adequately controlled, safeguarded and insured
Carrying out checking of the cash/bank and pharmacy stores of OCH
Reviewing the procurement processes and recommend for a robust system
Supervising and coordinating the periodic stock taking exercise of pharmacy stores and verification of all fixed assets
Liaising with External Auditors and making follow-ups on auditors’ observations and recommendations on the audited accounts
Investigating any fraud or misappropriations of OCH assets

Salaries and benefits will be according to OCH HR policy.

Applying Procedure

Click on Login to Apply to get the email address / external link to apply.

Note: You need to be a registered jobseeker to view the applying email address / external link.

Apply Before: Dec 17, 2019

About the organization

United Mission to Nepal

NGO / INGO / Development Projects

kathmandu, Nepal

United Mission to Nepal (UMN) is an international development organisation which aims to enable the poorest people living in poverty to transform their lives, leading towards the fullness of life. As we serve the people of Nepal, multicultural teams of Nepali and volunteer expatriate staff work alongside local organisations in eight districts (six clusters and two hospitals), building partnerships that lead to healthy, dignified, and empowered individuals and transformed communities.