Website Chaudhary Group
Internal Audit
Location: Sanepa, Lalitpur
Qualifications | Skills
- Certified or Semi Chartered Accountant with minimum two years of experience post article ship in the related field.
- Proven knowledge of auditing standards and procedures, laws, rules and regulations.
- Advanced computer skills on MS Office, accounting software and databases
Key Responsibilities:
- Plan and execute internal audits to assess the effectiveness of internal controls, risk management, and governance processes
- Evaluate compliance with established policies and procedures
- Collaborate with various departments to ensure audit recommendations are implemented effectively
- Preparation of audit plan across different companies and departments at group level
- Examination of books of accounts & financial control system
- Conduct risk assessments to identify potential issues and include them into the annual audit agenda
- Ensure that internal audits are completed on schedule and under budget, while following to all policies regulations
To apply, send us your resume at vacancy@chaudharygroup.com