Position: Senior Internal Auditor (Recent Job)

Other Specification

• Semi- qualified CA
• Minimum experience of 1 year in Auditing
• High level of knowledge of use of computer systems espcially computerized accounting systems
• Knowledge of taxation law and other relevant law applicable for the organization
• Strong written and spoken communication skills in English and Nepali

Job Description

• Evaluate all processes and systems of an organization to assess its risks and internal controls for managing them
• Responsible for performing financial, operational, compliance, and special audits on the firm’s businesses to identify risks and controls that may have an impact on the integrity of reported financial information or the achievement of business objectives
• Responsible for analyzing and examining the organization’s records to ensure they are complying with government regulations
• Understanding the current business risks and controls to identify areas of risk that may require stronger controls; developing a comprehensive audit program for the company, and also prioritizing audit steps and test plans
• Responsible for utilizing various analytical methods for developing audit programs, testing execution, and issuing validation