We are looking for an Internal Audit & Compliance Specialist to coordinate audit activities, strengthen compliance, improve internal controls, and ensure audit recommendations are effectively implemented across the organization. This role focuses on follow-through, accountability, risk management, and continuous process improvement rather than primarily conducting audits.

Location

Thapagaun, Kathmandu

Working Hours

10:00 AM – 6:00 PM

Working Days

Sunday – Friday

Responsibilities of the Candidate

Coordinate internal and external audit engagements and act as the primary liaison between auditors and business teams.

Develop and maintain the annual internal audit calendar.

Review audit findings and recommendations and ensure timely closure of audit observations.

Track corrective and preventive actions and follow up with relevant departments on implementation.

Monitor compliance with company policies, SOPs, internal controls, and applicable regulatory requirements.

Identify operational risks, control gaps, process inefficiencies, and improvement opportunities.

Work with department heads to strengthen accountability, governance, and operational effectiveness.

Support the development and improvement of policies, SOPs, process documentation, and internal control frameworks.

Promote compliance, transparency, and risk awareness across business functions.

Prepare periodic reports and dashboards covering audit status, compliance performance, outstanding observations, and improvement initiatives.

Requirements

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

Minimum 2 years of relevant audit experience.

Candidates with experience in audit, compliance, operations, internal controls, or process improvement are encouraged to apply.

Semi-qualified CA or qualified CA (ICAN/ICAI) preferred.

Strong understanding of internal controls, audit methodologies, compliance practices, and business processes.

Ability to identify risks, assess control effectiveness, and recommend practical improvements.

Strong analytical, documentation, and problem-solving skills.

Excellent coordination, stakeholder management, and follow-up abilities.

Proficiency in MS Excel, reporting, and documentation tools.

High level of integrity, accountability, accuracy, and attention to detail.

To Apply: Please send your updated CV to [email protected]. Qualified candidates will be contacted for the next stage of the recruitment process.

Job Specification

Job Type

Full Time

Work Mode

Onsite

Level

Mid

Openings

1

Apply Before

2026-10-06

Skills

Risk Assessment

Audit Follow up and resolution

Internal Audit

Internal Control

Audit Coordination

Compliance management

Audit Reporting

View the original posting and apply on SathiJob.