Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Job Specification
Proven working experience as Internal Auditor or Senior Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgement
CA degree
Apply Instructions
Candidates should send their CV to the Email Address:- info@ssgnepal.com or in our web ‘s mail box (www.shivshaktinepal.com)Application are requested to apply on-line within 27.03.2021
This Job is expired. The Company is no longer accepting applications for this position.
Organization Summary
Shiv Shakti Group (SSG) was established in 1987. Over the last three decades SSG has diversified with multiple business verticals across the country, manufacturing a wide range of products for industrial and consumer use. We are proud of the stellar reputation we have built over the years and our high standards of production are reflected in our success.
