Posted On : 2020-08-05 Days Left : Expired
Basic Information
Location : Kathmandu
No of Vacancy : 2
Experience : Upto one year
Job Level : Senior Level
Job Type : Full Time
Salary : Negotiable /month
Educational Qualification : Bachelor degree
Expiry date : 2020-08-19
Job Description
Other Specification
  • Semi qualified CA
  • Proven experience within an audit or risk management role
  • Clear understanding of risk appetite and risk acceptance
  • Commercial awareness and the ability to take full accountability for the internal audit function
  • The ability to build strong working relationship across the company
  • Strong project management and communication skills
  • Ability to challenge management appropriately on their assessment and a willingness to be challenged constructively
  • Analytical mindset with the ability to communicate effectively with business stakeholders
  • Flexible, adaptable and ability to respond effectively to changing business needs

Job Description

  • Develop and deliver on the internal audit strategy and plan for the group
  • Proactively engage with the business and support functions to ensure the audit plan remains current and is an accurate reflection of organizational structure
  • Prepare and present clear and concise reports to management on the results of audits, providing practical and commercial recommendations on improvements
  • Establish and develop strong working relationships across the business, and effectively influence the senior management to adequately address audit finding
  • Prepare reports and present at the Risk and Finance committee, Audit and Risk Committee, Board and Executive Committee as required
  • Work with peers in risk, legal and compliance to fully understand the current risk profile, the adequacy of our control environment and to promote the continuous improvement in line with our risk appetite
  • Identify new and emerging risks from economy, industry, business and regulatory developments and assess their impact on the audit plan and priorities