Group Internal Auditor Hexa Business

Group Internal Auditor

  • Industry Other
  • Category Accounting
  • Location Kathmandu, Nepal
  • Expiry date Jul 31, 2025 (Expired)
Job Description

Job Title: Group Internal Auditor

Department: Audit and Compliance

Reports To: CFO

Location: Kathmandu, Nepal

Timing: Monday to Friday 9:00 AM – 6:00 PM


The Group Internal Auditor is responsible for ensuring compliance with regulatory requirements, overseeing the completion of external audits, and demonstrating a strong understanding of International Financial Reporting Standards (IFRS) within the HRO industry. This role plays a critical part in maintaining the integrity and transparency of the organization's financial operations. 

Key Responsibilities:

1. Internal Audit and Compliance 

  • Conduct risk-based internal audits to assess the efficiency and effectiveness of internal controls, processes, and policies
  • Ensure compliance with applicable laws, regulations, and internal policies across all group entities.
  • Monitor adherence to audit standards and reporting frameworks (e.g., IFRS, GAAP where applicable).
  • Follow up on audit findings and ensure corrective actions are implemented.

2. External Audit Coordination 

  • Act as the key liaison between the company and external auditors during statutory audits and special reviews.
  • Coordinate the preparation and delivery of audit schedules, financial data, and supporting documentation.
  • Ensure timely and accurate responses to external audit queries and ensure audit completion within set timelines. 

3. IFRS and Financial Reporting Oversight 

  • Interpret and apply IFRS standards to ensure financial statements are accurate, transparent, and consistent across regions.
  • Provide technical accounting support and advice to finance teams on complex transactions or changes in accounting policies.
  • Assist in the preparation and review of consolidated financial statements and disclosures.

4. Risk Management 

  • Identify and assess key operational, financial, and compliance risks across business units.
  • Evaluate the effectiveness of the company’s risk management and internal control systems.
  • Recommend and implement strategies to mitigate risks and monitor remediation efforts.
  • Escalate significant risks to senior management and the board when necessary.  

5. Reporting and Documentation 

  • Prepare and present internal audit reports detailing findings, recommendations, and management responses.
  • Maintain accurate and complete audit workpapers and documentation in accordance with professional auditing standards.
  • Track audit issues and ensure timely resolution by responsible parties. 

6. Process Improvement

  • Identify opportunities for process optimization and internal control enhancements across departments.
  • Lead or support internal initiatives to enhance audit methodologies, tools, and templates.

Qualifications:

  • A bachelor's degree in finance, accounting, economics, or a related field is required, with preference given to candidates holding an MBA degree.
  • Qualified CA, ACCA certified, or CPA is a plus.
  • Corporate Finance experience is preferred.
  • Proven experience in internal audit, compliance, or external audit roles, preferably within the HRO industry.
  • Strong understanding of IFRS standards and their application to financial reporting.
  • Excellent analytical skills with attention to detail.
  • Effective communication and interpersonal skills.
  • Ability to work independently and collaboratively in a team environment. 
This job has been expired on 2025-07-31
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