Internal Auditor
- No. of Openings 1
- Industry Automobile
- Category Accounting
- Location Kathmandu, Kathmandu, Kathmandu District
- Job Level Mid Level
- Salary Nrs. Monthly (Negotiable)
- Education Level Bachelors
- Desired Candidate Both(Female, Male)
- Experience Fresher
- Expiry date Jul 30, 2025 (Expired)
- Skills , Team Work, Ability to perform under pressure, Ability to stay calm under pressure, ability to work hard, Ability to work independently and also in a group, (FASB) Financial Accounting Standards Board
Job Description
Job Summary:
The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes. This role involves conducting independent audits, identifying process inefficiencies, and ensuring compliance with relevant laws and internal policies.
Key Responsibilities:
Plan and execute internal audit assignments across departments and business units.
Evaluate the effectiveness of internal controls and recommend improvements.
Review financial, operational, and compliance-related processes and procedures.
Document audit findings and prepare comprehensive audit reports with actionable recommendations.
Monitor the implementation of audit recommendations and corrective actions.
Contribute to the development and refinement of the annual audit plan.
Conduct risk assessments to prioritize audit focus areas.
Coordinate and communicate effectively with all levels of management and staff during audit engagements.
Stay informed on current trends, industry standards, and regulatory changes.
Provide support during external audits and regulatory inspections.
Job Specification
Educational Qualification:
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Professional certification preferred (e.g., CIA, CPA, CA, ACCA).
Experience:
2–5 years of experience in internal audit, external audit, or a similar role.
Experience in [industry-specific area, e.g., financial services, manufacturing, healthcare] is preferred.
Technical Skills:
Proficient in accounting standards (GAAP or IFRS).
Knowledge of internal control frameworks (e.g., COSO).
Familiarity with audit and ERP software (e.g., ACL, IDEA, SAP, Oracle).
Strong data analytics and reporting skills (Excel, Power BI).
Analytical Skills:
Strong analytical and problem-solving skills.
Ability to assess risks, identify control gaps, and provide practical recommendations.
Communication Skills:
Excellent verbal and written communication skills.
Ability to present audit findings clearly and diplomatically to stakeholders.
Working Conditions:
Primarily office-based; hybrid or remote work options may be available.
Occasional travel required for field audits or multi-site assessments.
About Company
Padma Jyoti Group was established by Maniharsha Jyoti in the 1940s. One of Nepal’s industrial and trading powerhouses, Padma Jyoti Group takes pride in its 3000+ employees, 1 million+ customers and 200+ dealer network over diverse business verticals and companies.
