Established in 1965 and named after Annapurna, the Goddess of Plenty, the Hotel provides the finest personal service and facilities in Kathmandu. The atmosphere is warm and relaxed and the ambience embraces the uniqueness of Nepalese culture. The variety of services offered will enable you to create your own experience. To book or for further information visit us at: http://www.annapurna-hotel.com
Audit Officers
Job Location: Kathmandu
No. of Vacancies: 2
Offered Salary: Negotiable
Educational Qualification:
- Bachelor or Master Degree in Finance/Accounting/ Auditing with at least 2 years of working experience in auditing Firm OR
- Semi Qualified CA/ACCA with at least 2 years of working experience in auditing Firm.
Job Specifications:
- Knowledge of accounting and auditing principles and procedures
- Knowledge of business law and contracts
- Knowledge of governmental auditing, finance and budgeting
- Knowledge of operational or managerial auditing
Job Description:
- Assist the Internal Audit Manager in the audit planning, programming and scheduling in order to establish and review:
- Compliance with policies, plans, standards, laws and regulations that could have significant impact upon operations.
- Measures taken to safeguard assets.
- Economy procurement and efficient use of resources.
- Adequacy and effectiveness of the organization’s systems of the internal control.
- Conduct audit assignments in line with the Internal Audit plan and within the budgeted time in a professional manner, adopting the best audit practices and appropriate audit techniques.
- Vouching and verification of the financial transaction (expenses, income, advances, payables, stocks, consumptions etc) according to the auditing standards, audit program and procedure.
- Reconciliation of income, expenses, VAT, service charges etc.
- Check compliance of local laws such as VAT, Income Tax, Bonus and other as applicable to the organization.
- Conduct physical verification of inventories and assets on regular basis as instructed.
- Prepare draft preliminary/flash reports as instructed by the Internal Audit Manager.
- Prepare progress reports on planned audits and implementation of corrective action.
- Maintain audit work papers and sufficient evidence for the reported observations.
- Carry out any other duties that are within the scope as requested by the Internal Audit Manager.
Applying procedure:
- For already registered users: Logon to meroJob.com with your user name and password.
- For new users: Create A New Account.
- Edit your profile (sections: Personal, Education, Other Information etc.).
- Click the ‘Apply Online’ button on this page.
- Check ‘Jobs I’ve applied to’ in the control panel of your profile to confirm your application status. If you have successfully applied, the job position and the organization name will be displayed in the list with the status of application sent.
Applications without disclosure of age and marks/percentage for each level of degree from SLC/equivalent onwards shall be disqualified.
All candidates are expected to be proficient in written/spoken English and Nepali and be computer literate with a working knowledge of office applications. For the position(s) mentioned above, candidates are expected to have a smart personality, pleasant and cheerful nature with excellent interpersonal skill coupled with a desire to excel and having a positive attitude.
Only shortlisted candidates will be called for the further selection process(es).The organization reserve the right to reject any/all applications without assigning any reason whatsoever. Canvassing at any stage of the processes shall lead to automatic disqualification.
