Chief Audit and Compliance Officer

Chief Audit and Compliance officer

Current Job Vacancies: 1
Functional Designation: Chief Audit and Compliance officer
Department: Internal Audit
Location: Kathmandu

Job Category: ISP Industry
No. of Vacancies: 1
Employment Type: Full Time
Job Location: Kathmandu
Qualification: CA
Experience: 7+ work experience
Reporting: Risk & Audit Committee

Job Description

Internal Controls:

• Develop an Internal control Framework based on COSO.
• Reviewing Internal Controls and accounting procedures to ensure that they are operating effectively.

Internal Audit:

• Develop and execute a risk-based operational audit plan, including tracking audit findings through to remediation assessing the impact of findings on the internal control environment and the impact, if any, on financial statements.
• Managing the Internal audit team / external (Outsourced) auditors.
• Execute day-to-day operational audit work and contribute to the delivery of audits.
• Plan audits documenting activity flows.

Ethics:

• Develop an Ethics framework.
• Training staff on the importance of ethics and compliance with laws and regulations

Special Audits / Forensic:

• Conduct special audits and investigations into suspected misconduct.
• Conduct forensic audits in conjunction with other auditors from other disciplines such as accounting or law firms or investigating agencies.

Risk Management:

• Develop a Risk Management framework.
• Evaluate the effectiveness of risk management programs within an organization to ensure that risks are identified and managed appropriately.

Compliance:

• Develop overall compliance framework with the help of external counsel
• Active overall company compliance monitoring and reporting.

Audit Committee Secretariat:

• Work in close coordination with the Risk and Audit committee of the company as the committee secretary.
• Take part in the coordination of audit assignments and ensure good interactions with the operational management.
• Perform other related assignments as assigned by the risk and audit committee.

Job Requirements

• Qualified Chartered Accountant from ICAN/ICAI/ACCA with min 5-7 Experience in the field of risk assurance.
• Preferred but not mandatory – LLB.
• Preferred but not mandatory – 2 -3 years of experience in handling operational functions of any company.
• 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

Deadline: 15 November, 2023

Tagged as: Compliance Officer, Kathmandu, WorldLink