The Chaudhary Group is a worldwide corporation with a long history that dates back more than 140 years that is based in Nepal. Despite its modest origins, it is currently Nepal's biggest company. With 15,000 people and operations in more than 35 nations, it may be proud of its size.

Internal Audit (Manager Position)

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Job overview:

Job Category

Chartered Accountant

Preferred Gender

Male/Female

Job Level

Senior Level

No. of vacancy/s

Salary

As per the Company's Policy

Experience

5-6 Years

Job Type

Full Time

Job Location

Lalitpur

Apply Before

31 May 2024

Educational Descriptions:

Required Education : Other

Job Specification:

Chartered Accountant (CA) certification with a minimum of 5-6 years of experience in internal audit or accounting along with strong analytical skills and proficiency in audit methodologies and regulatory requirements. Excellent problem-solving, and communication skills.

Job Responsibilities :

Responsibilities

Execute internal audits in accordance with established plans, analyzing internal controls and recommending improvements.
Conduct risk assessments to identify potential issues and include them into the annual audit agenda.
Ensure that internal audits are completed on schedule and under budget, while following to all policies and regulations.
Prepare detailed audit reports and submit the findings and recommendations to superior management.
Foster transparent communication and collaboration with stakeholders to uphold accountability and transparency.
Stay up to date on changes in legislation, regulations, and industry best practices by attending training sessions and adopting audit process improvements as needed.
Maintain excellent communication and engagement with stakeholders within the organization while cultivating a culture of transparency and accountability.