The Soaltee Kathmandu

Manager- Internal Control and Audit

The Soaltee Kathmandu

Manager- Internal Control and Audit

The Soaltee Kathmandu is a Luxurious Five Star Leading Hotel in Nepal, Owned and Operated by Soaltee Hotel Limited a listed public Limited Company, Pioneering in Hospitality Industry of Nepal Since 1966.

Manager- Internal Control and Audit

Views: 2857 | This job is expired 1 month ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Senior Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Offered Salary : Negotiable
Apply Before(Deadline) : Apr. 21, 2024 23:55 (1 month ago)

Job Specification

Education Level : Professional Certification
Experience Required : More than or equal to 5 years
Professional Skill Required : Collaboration Communication Multitasking Time Management Problem Solving

Job Description

Knowledge and Abilities

  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.
  • Achieves and exceeds goals including performance goals and financial goals of the Organization.
  • Ensures profit and loss statements are documented and reported accurately.
  • Maintains a strong accounting and operational control environment to safeguard assets.
  • Uses relevant information and individual judgment to determine whether events or processes comply with local laws, regulations, and company standards.

Education: Chartered Accountant

Experience: At least 5 to 10 years of experience in the Finance and Accounting field.


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