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

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

Organization Summary

In the year 1973 A.D., when two brothers from Pokhara, a beautiful city in the western region of Nepal, saw immense opportunities for the confectionery business in the country and started a small confectionery company called Laxmi Mithai Bhandar. Prior to this most of the confectionery products were used to be imported from South Asian countries, Europe, and Western countries. There was not any promising confectionery company in the country. The two brothers started to manufacturing and marketing confectionery products with the vision to make the nation self-dependent in the confectionery sector. Today that brotherhood and vision has transferred Laxmi Mithai Bhandar into a  Laxmi Group, a reputed group of industries and trading houses in the county, and offered Nepalese consumers their most admired confectionery brands like Orange Ball, Chocofun, Lacto fun, Crave, Smart lollypop.
It took almost 30 yrs for Laxmi Mithai Bhandar to transcend itself to the reputed Laxmi Group. The distance was definitely not easy. The resources were limited. Competitions were strong. Economy was not favorable. In such difficult scenario, what company had was strong belief in its entrepreneurial capabilities to find new opportunities in what ever form. While pursuing those opportunities with total devotion company had long list of success stories as well as few setbacks.

Today the company stands tall because it's thriving for the opportunities and the energies that went exhausted are valued as the most important jewels.

This legacy will be carried on in the form of Exploring and Learning..

Industry Type Manufacturing
Location Head Office[1/07, Bagbazar, Pokhara, Nepal] Corporate Office [Bhagwati Bahal Marg, Naxal Kathmandu,
Organization Size 100+
Active Jobs By Laxmi Group Pvt.Ltd.

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