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

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

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

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