about us

The Chaudhary Group (CG) operates and conducts all business in a socially and environmentally responsible manner. It believes in the relationships it builds with employees, customers, partners and the community at large. Through various partners, CG is tackling some of the most critical issues in each of these areas. Their approach is to focus on a few critical issues through which they can adopt the best methodology and have the greatest impact. For each of the issues they work on, the foundation funds innovative ideas that can help remove barriers and assist in promoting quality education, access to healthcare and foster the development of an empowered youth in Nepal.

Internal Audit Officer
Jobs Function: Accounting / Finance Jobs Availability: Full Time
Jobs Level: Officer Level Offered Salary: Negotiable
Jobs Location: Lalitpur Min. Experience Year: 3 Years
Education Degree: Chartered Accountant No. of Openings: 1
Deadline: Thursday, Oct 17, 2024 (Expired) Preferred Gender: Any
job description

Key Responsibilities

  • Plan and conduct comprehensive internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes.
  • Assess compliance with established policies, procedures, and regulatory requirements.
  • Collaborate with cross-functional teams to ensure timely and effective implementation of audit recommendations.
  • Develop and execute detailed audit plans across various companies and departments at the group level.
  • Review and analyze books of accounts and financial control systems to ensure accuracy and compliance.
  • Perform risk assessments to identify potential issues and integrate them into the annual audit plan.
  • Ensure all internal audits are completed on time, within budget, and adhere to internal audit standards and regulatory frameworks.
  • Maintain strict compliance with internal audit standards, risk management practices, and regulatory requirements.
  • Demonstrate exceptional communication and interpersonal skills, effectively engaging with all levels of the organization to drive audit success.
Job Specification

Job Location: Sanepa, Lalitpur, Bagmati, Nepal
Key Skills: Strong customer service, Highly self-motivated, multitasking, Budget management, Enthusiasm
Functional Area: Accounts / Finance / Tax / CS / Audit

Education description

Education Qualification: CA/ACCA, Master Degree in any Management or equivalent

Other Specific Requirement

What We Offer

  • We provide a highly competitive remuneration package, complemented by a comprehensive suite of benefits.

 about company

    • Industry: Manufacturing /FMCG
    • Ownership: Public Limited
    • Address: Sanepa, Lalitpur, Kathmandu, Nepal

 followers

  • Sunil Baniya
  • Atul Sharma Bhusal
  • Bibek Chaudhary
  • gyanendra mishra
  • PAPPU YADAV
  • Sajana Thapa Magar
  • Trisha Ghale
  • Arjun Panthi
  • Rachana Shrestha
  • Bibek Prasad Sah
  • Rujina Maharjan
  • Pratiksha Sharma Neupane