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

Organization Summary

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.

Industry Type FMCG Company
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.
Sales Officer
Laxmi Group Pvt.Ltd.
Deadline 2019-09-27
Sales Supervisor
Laxmi Group Pvt.Ltd.
Deadline 2019-09-27

Active Jobs From This Company

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