Assistant Manager - Internal Audit

About the role

Golyan Group, a Nepal-based business conglomerate with a 65-year history and over 10,000 employees, is hiring an Assistant Manager - Internal Audit. This is a full-time, on-site position in Kathmandu, responsible for planning and executing internal audit engagements across business units, including reviewing financial records, processes and internal controls, assessing compliance with internal policies, accounting standards and regulatory requirements, and recommending control improvements.

Key responsibilities

• Plan and execute audits according to the audit calendar, in line with Nepal Financial Reporting Standards (NFRS), International Standards on Auditing (ISA) and ICAN guidelines, and perform risk assessments to design audit strategies.
• Review and verify financial documents, records and reports.
• Assess and test internal control systems and check compliance with the Income Tax Act 2058, VAT Act, Labor Act and other applicable Nepali laws; identify non-compliance and suggest corrective actions.
• Prepare detailed audit reports with observations, findings and recommendations, present them to senior management or clients, and submit statutory audit reports to authorities such as the Inland Revenue Department or the Office of the Auditor General.
• Advise clients or departments on financial processes and risk mitigation, and recommend improvements to accounting systems, business processes and internal controls.

Required profile

• CA, ACCA, CPA, CIA or equivalent qualification; must be a qualified CA.
• At least 3 years of experience in finance and accounting, interpreting financial statements, understanding business transactions and ensuring accurate reporting.
• Experience in internal auditing, risk management or assurance functions in corporate or conglomerate settings is preferred.
• Strong analytical skills, attention to detail, integrity, and the ability to work independently and in diverse teams.

Required skills

• Expertise in internal controls and financial audits, including designing, testing and improving control frameworks and audit procedures.
• Proficiency with audit tools, spreadsheets and enterprise systems, and willingness to learn new tools.