Officer- Internal Audit

  • Full Time
  • Kathmandu
  • Applications have closed

Website Sipradi Trading Pvt. Ltd

Job Code: STPL/OIA/081/082

Officer- Internal Audit

Company: Sipradi Trading Pvt.Ltd

Duty Station: Thapathali

Application Deadline: 2024-09-23

Vacancy Number: 1

Department: Business Strategy and Excellence

Job Description

  • Review and document business processes, identify risks and evaluate internal controls using the risk control matrix.
  • Assess the adequacy of internal controls and operational performance to ensure alignment with objectives and operational efficiency.
  • Provide management financial and operational integrity, compliance, asset safeguarding, and resource efficiency recommendations.
  • Propose corrective actions for control weaknesses, follow up on implementation, and ensure management accountability

Job Specifications

Job Specifications:

  • CA/ACCA Finalist
  • 2-year experience related field.
  • Good communication, and persuasion skills, and good team player
  • Good knowledge of MS Office and ERP
  • Ability to work in a team
  • A valid two-wheeler driving license
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