Sr. Internal Audit Officer Mid Level

MAW Enterprises Pvt. Ltd
Location: Tripureshwor
Salary: Negotiable
Posted Date: 2017-08-20 Deadline: 2017-08-26
  • Nos. of Opening : 1
  • Location : Tripureshwor
  • Working Position : Mid Level
  • Qualification Degree : Semi qualified ACCA or CA
  • Salary : Negotiable
  • Category : Accounting / Finance
  • Nature : Full Time
Job Description

Ø  Develop a thorough understanding of business processes in scope for assigned audit engagement.

Ø  Identify and document inherent risks and controls within the business processes (S&C-WI Risk Rating Matrix).

Ø  Ensure audit tests and working papers are in accordance with Internal Audit Manual.

Ø  Ensure comment sheet and work papers are organized and referenced for review by Assistant Manager, Internal Audit. 

Ø  Detailed Planning and Closure checklist is filled by the Audit in-charge to ensure compliance with the audit procedure.

Ø  Develop an effective team of competent subordinates who understand, and are able to discharge the obligations of their positions/jobs.

Ø  Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

Job Specification

Ø Minimum 2 years of experience in Audit.

Ø Prior experience in Internal Audit shall be preferred.

 

 

 

Apply Instructions

Interested and competent candidates may apply through hrd@mawnepal.com

Industry Type Automobiles and Parts
Location Tripureshwor, Kathmandu
Organization Size 1-10
Active Jobs By MAW Enterprises Pvt. Ltd

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