Internal Auditor
Posted Date : 2016-03-21
Job Type : Auditing
Job Level : High
Salary : Negotiable
Experience : A minimum of five years of progressively responsible professional experience in audit, finance, accounting, administration, statistics,or related area. Audit experience is required in NGO/INGO
Educational : Chartered Accountant (CA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or equivalent is desirable.
No. of Vacancies : One
Job Location : Kathmandu & Sindhuli
Apply Before :2016-03-30
Educational Description
Chartered Accountant (CA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or equivalent is desirable.
Job Specification
Leads audits/special reviews with respect to large and complex operations. Identifies and allocates tasks, coordinates/monitors work, controls audit/assignment resources, consolidates results, etc.
Job Description
Internal Auditor Auditor will be responsible for the following duties:
• Conduct risk assessment of assigned department or functional area in established/required timeline
• Establish risk-based audit programs
• To prepare project, annual and internal audit report
• Review the suitability of internal control design
• Conduct audit testing of specified area and identify reportable issues and dimension of risk
• Determine compliance with policies and procedures.
• Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
