Position: Internal Auditor (Office Assistant) (Recent Job)

Perform and Control the full audit cycle including risk management and control and compliance with all applicable directives and regulations.
Conduct audit of specified branches and submit timely re-ports to the head office in line with approved audit plan.
Identify loopholes and recommend risk aversion measures.
Check receipts, Bank reconciliation, commissions, cash verification, documentation regarding Policies and Loan etc.
Conduct follow up audits to monitor improvements and communicate with the Head Office in major areas.
Should travel to various branches under the Regional offices Butwal and Pokhara.

This job has been expired on 2019-03-17

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