Internal Auditor full-time
Kathmandu Posted Jun 18, 2026
📌 Sourced from Kumarijob — Summary prepared by KaamNepal. View original listing →

Quick Overview

  • CategoryAccounting & Finance
  • LocationKathmandu
  • Job TypeFull Time
  • DeadlineJul 02, 2026

Job Description

Plan and execute internal audit assignments across departments and business units.

Evaluate the effectiveness of internal controls and recommend improvements.

Review financial, operational, and compliance-related processes and procedures.

Document audit findings and prepare comprehensive audit reports with actionable recommendations.

Monitor the implementation of audit recommendations and corrective actions.

Contribute to the development and refinement of the annual audit plan.

Conduct risk assessments to prioritize audit focus areas.

Coordinate and communicate effectively with all levels of management and staff during audit engagements.

Stay informed on current trends, industry standards, and regulatory changes.

Provide support during external audits and regulatory inspections.

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