WebSurfer Nepal

Websurfer is an Internet and Digital service provider in Nepal, founded in 1999. We have been operating successfully for more than 15 years; providing Internet and Digital TV to Corporate and individual Consumers. Websurfer is a dynamic technology company setup to harnesses the power of internet by providing Internet solution to our valued business customers as well as home users.
WebSurfer Nepal

Internal Auditor

Posted on 10 Nov 2022 10:04:40 Job Category : Internet Company Jobs (ISP)
  • Job Location
  • Kathmandu - Nepal
  • Job Type
  • Full Time
  • Career Level
  • Executive/Director
  • Education Required
  • Bachelor degree / higher diploma
  • Experience Required
  • 3 - 4 Year
  • Salary
  • Between 50K - 70K
  • Facility/Benefits Provided

Descriptions

- Audit planning & Programming- Preparation of planning document, risk assessment, audit program , internal
control questionnaire and client specific compliance checklist.

- Field work-Vouching & verification, ledger scrutiny, inquiry with management personnel, balance confirmation, site visit etc.

- Issue Summary & Discussion-Preparation of Summary of Audit

- Differences and other issues for the partners review, discussion of identified issues (control, financial and
compliance) with management.

- Reporting & Communication- Preparation of Management Letter,

- Audit report and communication to client.

Requirements 

- Financial statement Analysis

- Financial Planning and Analysis

- Reconciliation ( Bank, Ledger and VAT)

- Accounting and Administration

- Finance

- Report Writing

- Compliance Reporting

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  • Upload your Cover Letter :
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  • Your Qualification Level :
  • Your Job Experiences :

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