Senior Associate - Risk Advisory
- No. of Openings 1
- Industry Business Consulting Firms
- Category Audit Firm
- Location Dilibazzar, Kathmandu, Kathmandu District
- Job Level Senior Level
- Salary Nrs. Monthly (Negotiable)
- Education Level Masters
- Desired Candidate All Genders
- Experience 3 + years
- Expiry date May 10, 2026 (14 days left)
- Skills Communication skills, Excellent In English Speaking, (FASB) Financial Accounting Standards Board, Excel, Audit/auditing/audit controls, Business Process
Job Description
Lead and execute client engagements in process restructuring, internal audit, and SOP development.
Analyse existing business processes to identify inefficiencies, risks, and gaps.
Design and implement process improvement strategies to enhance operational efficiency and compliance.
Conduct internal audits and risk assessments, ensuring adherence to regulatory and organisational standards.
Develop, review, and standardise Standard Operating Procedures (SOPs) for clients across industries.
Perform research and analytical assignments, particularly within the development sector.
Ensure proper documentation, reporting, and compliance with internal quality control standards.
Communicate with clients regularly, attend meetings, and respond to audit queries within defined timelines.
Assist in proposal preparation and tender filing processes.
Maintain strict confidentiality of client and firm information.
Collaborate with internal teams to deliver high-quality consulting outcomes.
Travel as required for client engagements and field assignments.
Undertake additional duties and responsibilities as assigned by management.
Job Specification
- Educational Qualification:
- Chartered Accountant (CA) – Freshly Qualified / Semi-Qualified (ICAN/ICAI), or
- MBA with relevant experience in business advisory or consulting
- Experience:
- 2–4 years in risk advisory, internal audit, or process consulting
- Hands-on experience in process re-engineering, SOP development, and risk assessment
- Technical Skills:
- Strong knowledge of internal audit frameworks and risk management
- Understanding of business process mapping and optimization techniques
- Exposure to technology tools and data analysis
- Core Competencies:
- Analytical thinking and problem-solving ability
- Strong attention to detail and documentation skills
- Ability to manage multiple assignments and meet deadlines
- Client-focused and consultative mindset
- Communication & Interpersonal Skills:
- Excellent verbal and written communication
- Strong presentation and reporting skills
- Ability to manage client relationships and stakeholder expectations
- Leadership & Behavioural Skills:
- Team collaboration and basic leadership capability
- Ability to work under pressure and adapt to dynamic environments
- High level of professionalism and ethical standards
- Language Requirement:
- Fluency in English and Nepali (mandatory)
- Other Requirements:
- Willingness to travel as per project requirements
- Strong commitment to confidentiality and professional integrity
