Should have working knowledge in accounting software
Knowledge about Tax structure of Nepal
Proficient in MS- Excel
Should have good interpersonal and communication skills
Must be proficient in the use of English and Nepali language – both spoken and written
Having 2 wheeler with a valid license would be given preference
Job Specification (Skills and Abilities)
Engaging in Audit exercises.
To keep records of all clients files and maintain confidentiality etc.
Assist in the compilation of the annual audit plan in conjunction with the senior and the Director.
Plan, assign and manage the client audits/verification visits and coordination of the follow up arising from same
Review, edit and approve the reports arising from the above visits, prior to issue to confirm the accuracy of same and to ensure consistency
Liaise with the Director in relation to any significant issues and manage the on-going development of appropriate reporting and data collection systems
Co-ordinate the follow up procedures as required i.e. replies etc arising from the onsite verification/audits in order to ensure all reports are concluded on a timely basis
Manage and review the overall audit/verification schedules to ensure they are regularly updated in a timely manner
Prepare regular reports outlining the status of the reports against the audit plan as well as exception reporting detailing the outstanding issues
Prepare regular summary reports for presentation to the respective internal meetings summarising the key issues highlighted during the course of the verification visits/audits of the individual programmes