Internal Auditor
Administrator

Position: Internal Auditor (Recent Job)

  • No. of Openings few
  • Category NGO/INGO/Social/Develop.Projects
  • Job Location 26
  • Job Level Junior Level
  • Salary Negotiable
  • Education Level Bachelor in Business studies
  • Experience Four year or above
  • Expiry date Dec 17, 2019 (Expired)
Job Description

Duties and Responsibilities: 

  • Reviewing financial records and internal control systems in line with OCH objectives and other statutory requirements
  • Drawing up an annual audit plan and program for the audit work
  • Conducting regular audits of all OCH departments and ensure compliance to approved 
  • OCH Financial and HR policies and accounting procedures
  • Ensuring that the assets of OCH are adequately controlled, safeguarded and insured
  • Carrying out checking of the cash/bank and pharmacy stores of OCH
  • Reviewing the procurement processes and recommend for a robust system
  • Supervising and coordinating the periodic stock-taking exercise of pharmacy stores and verification of all fixed assets
  • Liaising with External Auditors and making follow-ups on auditors’ observations and recommendations on the audited accounts
  • Investigating any fraud or misappropriations of OCH assets
Apply Instruction
Applying Procedure

All interested individuals who meet the minimum qualifications are encouraged to apply for this position. 

The Job Description and Application Form can be downloaded from our website: www.umn.org.np/vacancy Completed application forms should be sent by e-mail to [email protected] by 4:00 pm on Tuesday 17 December 2019. 

Short-listed candidates will be invited to participate in an assessment process. We especially encourage applications from women and marginalized groups. 

This job has been expired on 2019-12-17
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