Manager-Internal Audit Mid Level

Laxmi Group Pvt.Ltd.
Location: Kathmandu/Pokhara
Salary: Negotiable
Posted Date: 2017-09-06 Deadline: 2017-09-25
  • Nos. of Opening : 1
  • Location : Kathmandu/Pokhara
  • Working Position : Mid Level
  • Qualification Degree : CA
  • Salary : Negotiable
  • Category : Accounting / Finance
  • Nature : Full Time
Job Description

  • 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

Job Specification

  • At least 4 years finance & audit experience
  • Excellent communication skills in English both verbally and in writing
  • Excellent computer skill in Microsoft Word, Microsoft Excel
  • Ability to learn new systems and IT software quickly and effectively
  • Organised and flexible, ability to respond to changing priorities
  • Ability to work independently on own initiative, assess risk and make plans accordingly
  • Willingness to travel to  on a regular basis
  • Attention to detail

Apply Instructions

Interested candidate can send their updated resume with cover letter to vacancy@laxmigroup.com.np

Industry Type FMCG Company
Location Head Office[1/07, Bagbazar, Pokhara, Nepal] Corporate Office [Bhagwati Bahal Marg, Naxal Kathmandu,
Organization Size 50-100
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