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SojoJob

Internal Auditor

SojoJob

Posted

3 weeks ago

Kathmandu, Bāgmatī, Nepal

Onsite

NPR 60K

Mid Level

Full Time

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Experience

Industry

Sema

Sema Summary

The Internal Auditor position at SojoJob in Kathmandu, Nepal requires a mid-level professional to ensure financial integrity through audits and assessments. Responsibilities include evaluating internal controls, risk management processes, and compliance with regulations. The candidate should possess relevant accounting or finance experience, with a focus on analytical skills and attention to detail. A strong foundation in audit principles and methodologies is essential for success in this role.

About Company

SojoJob is a recruitment platform actively helping organizations find top talent through innovative solutions and insights.

Core Requirements

  • Bachelor's degree in Accounting or Finance
  • 2 to 4 years of auditing experience
  • Strong analytical skills
  • Knowledge of auditing standards
  • Attention to detail

Responsibilities

  • Conduct internal audits based on the annual audit plan
  • Evaluate the effectiveness of internal controls
  • Identify risk areas and propose improvements
  • Prepare audit reports with findings
  • Collaborate with management to ensure compliance
  • Monitor adherence to financial regulations
  • Provide recommendations for best practices

Must Have skills

Analytical skillsCommunicationAttention to detailAudit principlesRegulatory knowledge

Nice To Have Skills

Management skillsFinancial analysisProblem-solvingTeam collaborationPresentation skills

Tools Knowledge Requried

ExcelAudit softwareData analysis toolsAccounting softwareProject management tools

Job Keywords

auditinginternal controlsfinancial compliancerisk managementreport writing

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