Get up to Rs.1000 Cashback via Khalti !! GoDirect :Buy Now

Chief Audit and Compliance officer 

Current Job Vacancies 1
Deadline 15 November, 2023
Functional Designation Chief Audit and Compliance officer
Department Internal Audit
Location Kathmandu

Job Category: ISP Industry 

No. of Vacancies: 

Employment Type: Full Time 

Job Location: Kathmandu

Qualification: CA 

Experience: 7+ work experience  

Reporting: Risk & Audit Committee 

Job Description 

Internal Controls: 

  • Develop an Internal control Framework based on COSO. 
  • Reviewing Internal Controls and accounting procedures to ensure that they are operating effectively.  

Internal Audit: 

  • Develop and execute a risk-based operational audit plan, including tracking audit findings through to remediation assessing the impact of findings on the internal control environment and the impact, if any, on financial statements. 
  • Managing the Internal audit team / external (Outsourced) auditors. 
  • Execute day-to-day operational audit work and contribute to the delivery of audits. 
  • Plan audits documenting activity flows. 


  • Develop an Ethics framework. 
  • Training staff on the importance of ethics and compliance with laws and regulations 

Special Audits / Forensic: 

  • Conduct special audits and investigations into suspected misconduct. 
  • Conduct forensic audits in conjunction with other auditors from other disciplines such as accounting or law firms or investigating agencies. 

Risk Management: 

  • Develop a Risk Management framework. 
  • Evaluate the effectiveness of risk management programs within an organization to ensure that risks are identified and managed appropriately. 


  • Develop overall compliance framework with the help of external counsel 
  • Active overall company compliance monitoring and reporting. 

Audit Committee Secretariat: 

  • Work in close coordination with the Risk and Audit committee of the company as the committee secretary. 
  • Take part in the coordination of audit assignments and ensure good interactions with the operational management. 
  • Perform other related assignments as assigned by the risk and audit committee. 

Job Requirements 

  • Qualified Chartered Accountant from ICAN/ICAI/ACCA with min 5-7 Experience in the field of risk assurance.
  • Preferred but not mandatory – LLB.
  • Preferred but not mandatory – 2 -3 years of experience in handling operational functions of any company. 
  • Having excellent leadership and communication skills.
  • Having excellent skills of using analytical tools.
  • Having effective time management skills. 
  • Having analytical skills to process large financial data, records, reports, and statements