Internal Audit Officer

Vianet Communications Pvt. Ltd.

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

junee@vianet.com.np

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