Head - Internal Audit

Jawalakhel Group of Industries
Location: Kathmandu
Salary: Negotiable
Posted Date: 2021-03-09 Deadline: 2021-03-25
  • Location : Kathmandu
  • Salary : Negotiable
  • Category : Accounting / Finance
Job Description

  1. Develop and implement yearly financial and market audit plan for various business units under JGI.
  2. Plan and oversee audits of JGI operations to assess controls, operational efficiencies and compliance with all policies, procedures and regulations.
  3. Maintain a comprehensive system for recording all audit plans, work papers, findings, reports and follow-up audits.
  4. Assist management in the understanding and application of and adherence to internal control, risk management, compliance and governance policies.
  5. Ensure timely and accurate completion of audit plans.
  6. Review audit work performed by subordinates for completion and accuracy.
  7. Provide leadership to other auditors on various assigned tasks and ensure satisfactory outcomes.
  8. Investigate and report all alleged cases of fraud, waste and inefficiencies and make recommendations on appropriate preventive or remedial actions.
  9. Recommend revisions and/or additions to policies and procedures in order to improve operations as well as internal controls.
  10. Perform analysis or conduct projects as instructed by the Group Executive Director.
  11. Provide training on laws/regulations/good practices and control systems.
  12. Provide strategic input to top management.

Job Specification

  • Qualified CA with minimum 2 years' post - qualification experience in an Auditing and/or Consulting firm.
  • Good verbal and written communication Skills both in Nepali and English.
  • Ability to provide leadership and coach subordinates.
  • Ability to analyze and solve problems.
  • Skill in examining and re-engineering operations and procedures, formulating policy, and developing and implementing new strategies and procedures.
  • Good Knowledge of MS Office

This Job is expired. The Company is no longer accepting applications for this position.

Organization Summary

Jawalakhel Group of Industries is a business conglomerate managing multiple companies that manufacture and distributes alcoholic beverages. These distilleries, brewery facilities and research and distribution units together produce close to a dozen different brands across various categories of alcoholic drinks in Nepalese market. Some even get exported overseas to cater to international markets. 

JGI is a group that believes in achieving greater heights with each new venture, leaving no stone unturned. Tailored to match Nepalese taste and drinking culture, every product that is managed by JGI is thoughtfully manufactured and designed to please the palate. 

Industry Type Production / Distribution
Location Jawalakhel, Lalitpur
Organization Size 100+
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