Internal Audit Head job vacancy opportunity in Shikhar Organization Limited

Internal Audit Head

Shikhar Organization Limited . (Posted: 4 years ago)

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Deadline: Expired 1601 Days ago

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Salary

Based On Experience

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Position

Senior Level

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Locations

kathmandu

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Job Type

Full Time

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Qualification

Other

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Experience

More than 1 year

Specification

Semi qualified CA
Proven experience within an audit or risk management role
Clear understanding of risk appetite and risk acceptance
Commercial awareness and the ability to take full accountability for the internal audit function
The ability to build strong working relationship across the company
Strong project management and communication skills
Ability to challenge management appropriately on their assessment and a willingness to be challenged constructively
Analytical mindset with the ability to communicate effectively with business stakeholders
Flexible, adaptable and ability to respond effectively to changing business needs

Description

Develop and deliver on the internal audit strategy and plan for the group
Proactively engage with the business and support functions to ensure the audit plan remains current and is an accurate reflection of organizational structure
Prepare and present clear and concise reports to management on the results of audits, providing practical and commercial recommendations on improvements
Establish and develop strong working relationships across the business, and effectively influence the senior management to adequately address audit finding
Prepare reports and present at the Risk and Finance committee, Audit and Risk Committee, Board and Executive Committee as required
Work with peers in risk, legal and compliance to fully understand the current risk profile, the adequacy of our control environment and to promote the continuous improvement in line with our risk appetite
Identify new and emerging risks from economy, industry, business and regulatory developments and assess their impact on the audit plan and priorities

Skills

#Communication #Time Management #Interpersonal #Project Management #Accountability

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2 Open Positions

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