United Mission to Nepal

Internal Auditor (OCH Grade 9)

United Mission to Nepal

Internal Auditor (OCH Grade 9)

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. 

Internal Auditor (OCH Grade 9)

Views: 1716 | This job is expired 4 years, 4 months ago

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.

This job has expired.

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