Preparation of Internal audit manual and annual internal audit plan.
Schedules and plans audits, initiates project planning, assess risk and develops audit direction.
Review of Management Expenses
Audit of Human Resource Department, Treasury and Finance Department, Procurement
Performs audit work, including plan preparation, workpapers, finding, and associated reports, verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
Review of overall Compliances
Review of Fixed Assets and Depreciation
Overall review of financial statements
Preparation of preliminary audit report and report finalization
Must me flexible for frequent travel
Should have two wheeler license
Minimum Bachelors Degree required
Interested candidates can send your CV at firstname.lastname@example.org
Laxmi Group is a conglomerate group which was established on 1973, Pokhara. It marks its presence in the FMCG, automobile trading and packaging industry to name a few. It is a prominent corporate house which represents the Korean automobile brand, Hyundai in Nepal. It also produces packaging items for chocolates, biscuits and soaps. It is highly credited for its celebrated chocolate brand, Choco fun. It currently employs more than 1000 bright minds.