Chief Audit and Compliance Officer

  • Full Time
  • Kathmandu
  • Applications have closed

Website WorldLink Communications Ltd.


Chief Audit and Compliance officer

Current Job Vacancies: 1
Functional Designation: Chief Audit and Compliance officer
Department: Internal Audit
Location: Kathmandu

Job Category: ISP Industry
No. of Vacancies: 1
Employment Type: Full Time
Job Location: Kathmandu
Qualification: CA
Experience: 7+ work experience
Reporting: Risk & Audit Committee

Job Description

Internal Controls:

  • Develop an Internal control Framework based on COSO.
  • Reviewing Internal Controls and accounting procedures to ensure that they are operating effectively.

Internal Audit:

  • Develop and execute a risk-based operational audit plan, including tracking audit findings through to remediation assessing the impact of findings on the internal control environment and the impact, if any, on financial statements.
  • Managing the Internal audit team / external (Outsourced) auditors.
  • Execute day-to-day operational audit work and contribute to the delivery of audits.
  • Plan audits documenting activity flows.


  • Develop an Ethics framework.
  • Training staff on the importance of ethics and compliance with laws and regulations

Special Audits / Forensic:

  • Conduct special audits and investigations into suspected misconduct.
  • Conduct forensic audits in conjunction with other auditors from other disciplines such as accounting or law firms or investigating agencies.

Risk Management:

  • Develop a Risk Management framework.
  • Evaluate the effectiveness of risk management programs within an organization to ensure that risks are identified and managed appropriately.


  • Develop overall compliance framework with the help of external counsel
  • Active overall company compliance monitoring and reporting.

Audit Committee Secretariat:

  • Work in close coordination with the Risk and Audit committee of the company as the committee secretary.
  • Take part in the coordination of audit assignments and ensure good interactions with the operational management.
  • Perform other related assignments as assigned by the risk and audit committee.

Job Requirements

  • Qualified Chartered Accountant from ICAN/ICAI/ACCA with min 5-7 Experience in the field of risk assurance.
  • Preferred but not mandatory – LLB.
  • Preferred but not mandatory – 2 -3 years of experience in handling operational functions of any company.
  • Having excellent leadership and communication skills.
  • Having excellent skills of using analytical tools.
  • Having effective time management skills.
  • Having analytical skills to process large financial data, records, reports, and statements

Deadline: 15 November, 2023

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