Officer- Internal Audit

Sipradi Trading Pvt. Ltd.
Thapathali, Kathmandu, Nepal

Duty Station: Thapathali

 

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:

  • 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.


Job Detail Expired

  • Job Type :

    Full Time

  • Salary :

    Not Disclosed

  • Experience :

    2 - 3 (Years)

  • No. of Vacancy :

    1

  • Min. Education :

    Graduation

  • Last Date to Apply :

    September 23, 2024


Contact Detail

Email :
Website : https://www.sipradi.com.np/career/view-job-details
Mobile :
Alternate Mobile :

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