Internal Auditor – Entry Level

Internal Auditor – Entry Level

Basic Information
Job Code: 41-31-05-2022
Job Category: Accounts & Finance
Job Level: Entry Level
Employment Type: Full Time
Hiring Source: Vacancy Announcement
Business Units: Yeti Distillery (P.) Ltd.
Locations: Kathmandu – HO(Nepal)
Offered Salary: Negotiable

Job Specification
Job Category: Accounts & Finance
Sub Categories: Accounts & Finance
Required Qualification: Bachelors
Required Degrees: BBA, MBA
Required Skills: Communication Skills, Leadership Skills, Reporting Skills, Creative Thinking, Analytical Skills, Interpersonal skills , Time management Skills, Computer Literacy
Required Gender: Any
Required Age: 25 Years – 35 Years

Position Summary

IA, is responsible for keeping the company accountable regarding internal company procedures and industry rules. Duties include studying accounting records, preparing compliance reports and supervising company workflows.

Major Roles And Responsibilities (Job Details)

Key Responsibility Area (KRA):

• Assist with the planning of internal audit programmers.
• Examination of books of accounts & financial control system
• Perform internal audit fieldwork, reviewing exposure to risk and the effectiveness of the controls in place to mitigate risks.
• Review & analysis of financial statements & ensure accounting policy compliance with Nepal Accounting Standards.
• Check and confirm whether policies, procedures, systems, manual etc. relating to operation of the group are effectively implemented and provide recommendations, if any, for their improvement based on observations and best practice.
• Analyze and compare actual results with the plan and forecast numbers to assess reliability.
• Prepare internal audit reports which present audit findings in a clear, concise manner.
• The Audit reports should be in the light of compliance with taxation, company law and other regulatory.
• Assist on other special assignments as appropriate (e.g. Stock Audit, Cost Audit etc.).
• Coordinate with the outsourced auditors and expedite finalization of the audit report.
• Develop and apply technical knowledge gained from studies and on the job experience.
• Department Head, Managing Director may assign specific assignment on need basis.
• Conduct specific audits and assignments as & when required by the reporting senior.

Report

• Daily & Weekly Report to be present based on SOP.
• Monthly Internal Audit Report
• Monthly Operation Report of Finance & Accounts Department.
• Preparation of MIS as required by Department Head, Managing Director.

Qualification & Skills:

• MBA/BBA – Graduate/Post Graduate in management stream specialized in Finance / Account
• Knowledge about the Accounting System.
• Should be Socially Motivated.
• Should be fluent in Nepali and English (written and oral)
• Should have IT skills needed for a fluent email communication.

Apply Before (Deadline): 07/06/2022 AD, 2079-02-24 BS