Dedicated to providing independent and objective assurance designed to add value and improve enterprise-wide operations, Under the general direction and in collaboration with the Vice President.
Lead for the planning, execution and reporting of operational, financial, compliance/regulatory, in terms of best practices, marketing practices, billing/invoicing, promotions,stock/inventory,business process and all.
Job Specification
Areas of responsibility include:
1) Internal accounts: Process and procedure audit, documentation audit , claims and credit audit
2) Branch Distribution partners audit:
Invoicing, promotions to market, Inventory and stock, best business Practices and others as Manpower utilization, cost effectiveness, etc
3) Others as in accordance to the requirement
Typical tasks may include:
Manage the development, coordination and administration of the internal audit department including setting, reviewing and measuring auditing standards, documentation of standards, processes and procedures
Effectively develop, coordinate, execute, and/or perform assigned audits by addressing delays and removing barriers
Performs special projects or audits not covered by the annual audit plan as necessary or as directed by department management
Review specific audit risk assessments and detailed audit work plans to validate the efficiency and effectiveness in addressing key risks associated with the respective audit-able entity
Effective review of department work, validates that the assessments of internal control structure related to processes under audit are supported through sufficient and adequately documented evidence and cost-beneficial recommendations are properly developed
Provide expertise to operations in the areas of identification and assessment of controls, development, or enhancement of these controls, process improvement activities and assessment of self-monitoring programs by management
Prepare/review and communicate verbal and written reports for submission to reporting senior and ensure that adequate documentation and follow up activities are present
Other duties as assigned
Job specification:
• Ability to travel across Nepal
Skills required:
• Trusted, respected, and recognized for having the highest integrity
• Background includes maintaining effective relationships with operational management
• Demonstrated critical thinking and analysis
• Excellent communication skills, both oral and written
• Experience with audit software and analysis
Apply Instructions
Please send us your latest resume & Cover Letter clearly mentioning the position applied for in the subject field to Vacancy@udn.com.np
Mandatory: Subject should be specific " Applied for the position of Audit Team Leader"
This Job is expired. The Company is no longer accepting applications for this position.
Organization Summary
United distributors Nepal Pvt. Ltd. is one of the top Distribution Companies of Nepal that has rendered a great service over the past 15 years bringing some of the leading and favorite brands of the World to the consumers of Nepal. It has been bringing some of the world’s favorite brands to Nepalese consumers for over a decade now. Currently UDN works with almost 10 of the World’s leading companies across Personal Care, Confectionery, Health Food Drinks, Household, Female Hygiene etc. Not only is UDN Nepal’s largest Distribution Companies, UDN is also one of the top 5 companies of Nepal in the FMCG Sector.
Industry Type
FMCG Company
Location
Thapathali,Kathmandu
Organization Size
50-100
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