Internal Auditor
- Industry Other
- Category Accounting and Finance
- Location Kathmandu, Nepal
- Expiry date Mar 27, 2025 (Expired)
Job Description
Job Title: Internal Auditor
Department: Audit and Compliance
Reports To: CFO
Location: Naxal, Kathmandu
Key Responsibilities:
• Ensure audit and regulatory requirements and internal policies, conduct regular audits, and stay updated on regulatory changes to implement necessary policy updates.
• Serve as the primary liaison for external audit firms, managing audit schedules, providing documentation, and ensuring timely completion. Prepare audit schedules, assist auditors during audits, and address inquiries promptly.
• Plan and execute internal audits to assess internal controls, risk management, and operational procedures. Identify weaknesses and gaps, develop policies & recommendations for improvement, and present findings to management for action.
• Demonstrate expertise in International Financial Reporting Standards (IFRS) and their application to financial reporting in the HRO industry. Ensure compliance with IFRS requirements and provide guidance on accounting treatments and disclosures.
• Evaluate risks related to financial operations, compliance, and internal controls. Recommend and implement risk mitigation strategies and escalate significant risks to senior management for timely resolution.
• Maintain thorough audit documentation, including supporting, workpapers and findings. Prepare comprehensive audit reports summarizing results, findings, and recommendations for management review and action.
Qualification:
• Bachelor’s degree in Accounting, Finance, Auditing, or a related field (Master’s degree preferred).
• Minimum of 2 yrs of experience in internal auditing, external auditing, or financial compliance
• Strong knowledge of IFRS, internal control frameworks, and risk management principles.
• Proficiency in audit methodologies, risk assessment techniques, and compliance standards.
• Experience with accounting and auditing software tools, ERP systems, and data analytics for audit purposes.
Interested candidates can send their resume at "nikita@hexamatics.com.my".
Please be advised that only shortlisted candidates will be contacted for interviews.
