Internal Audit Officer
Vianet Communications is one of the leading ISPs in the country established on October 1999. Vianet primarily provides Fiber/Wireless Broadband, IP Telephony Services, Web Design & Development. For detailed information on Vianet Communications Pvt.Ltd please visit our website www.vianet.com.np
Details / requirements:
Job Description:
- Develop and maintain an in-depth understanding of business areas and supporting functions.
- Execute audit as per internal audit plan and ensure fieldwork is focused on the right areas and documentation meets high quality standards.
- Identify risks, assess mitigating controls, and make recommendations on improving the control environment
- Prepare commercially effective audit conclusions and findings, and present to Internal Audit Manager
- Follow up on open audit issues and their resolution
- Participate in department-wise initiatives aimed at continually improving internal audit processes and supporting infrastructure.
Required Skills and Knowledge:
- Team oriented with a strong sense of ownership and accountability
- Strong leadership, interpersonal and relationship management skills
- Strong verbal and written communication skills, including verbal presentation skills
- Solid quantitative or qualitative risk assessment skills
- Control mindset
Qualification: Semi qualified CA (ICAN/ ICAI)
Experience: at least 3 years (including article ship in audit firm)
Qualified and interested candidates are requested to forward their update CV to
Shortlisted candidates would be contacted for interview.
Overview
Category | Information Technology |
Openings | 1 |
Salary | Rs. 0 / Hour |
Experience | 3+ years |
Education | CA / ICWA |
Posted Date | 03 Mar, 2019 |
Apply Before | 18 Mar, 2019 |
City | Lalitpur |