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Manager (Internal Audit)

Jawakhel, Lalitpur     Full Time   Deadline : 2022-04-27 Closed
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  Worldlink Communications Ltd.

  WorldLink is the largest Internet and Network Service Provider in Nepal and one of the most prominent IT companies. Founded in September 1995 with the aim of providing Internet and IT services by its present Chairman and Managing Director, Dileep Agrawal. WorldLink started off by providing stor... View More

  Job Action
Short Info
  • Career Level: Senior Level
  • No. of Vacancy: 1
  • Experience: 5 Years
  • Views: 787
  • Skills:
  • Accounting
  • Apply Before: 2022-04-27 (Closed)
  • Offered Salary: Negotiable
  • Gender: Both
  • Driving License: No
  • Education Preference: Chartered Accountants
  Job Description:
  • Lead the Internal audit department of the company
  • Work in close coordination with Risk and Audit committee of the company
  • Develop the organization’s periodic internal audit policies, plan and ensure proper implementation of these policies.
  • Handle audit assignments, review all paperwork and audit reports
  • Review the reports that were prepared by the external as well as other auditors
  • Perform different audit tasks which include preparation, paperwork, and other associated reports
  • Review the existence of different financial situations as they relate to liabilities, assets, expenditures, receipts, and other transactions
  • Take part in the coordination of audit assignments and ensure good interactions with the operational management
  • Recommend different methods that could help to enhance and improve control procedures
  • Work with the management to resolve issues that may have been identified through audit findings
  • Conduct follow-up on all the different audit assignments given to other auditors
  • Make research on the latest trends and other issues relating to the industry risks
  • Ensure proper documentation of the results of the audit evaluations
  • Perform other related assignments as assigned by the risk and audit committee.
Required Knowledge, Skills, and Abilities
  • Qualified Chartered Accountant from ICAN/ICAI with 5+ Years’ Experience in the field of risk assurance.
  • Having excellent leadership and communication skills.
  • Having excellent skills of using analytical tools.
  • Having effective time management skills.
  • Having analytical skills to process large financial data, records, reports, and statements.
  • A record of success in risk management practices.
Education + Experience
  • Qualified Chartered Accountant from ICAN/ICAI with 5+ Years’ Experience (Post Qualification) years) in the field of risk assurance.
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