Internal auditor

Responsibilities

• To review the accounts and financial statements of the company and ascertain the truth of the facts mentioned in such statements including:
  • Review of transactions, invoices, and receipts ensuring compliance with Nepalese Laws and their accuracy;
  • Review of books of accounts maintained by the organization and compliance with applicable financial reporting framework.
  • Audit quarterly financial statements summarizing the P/L, balance sheet, cash flow statement, key performance indicators, performance against the target, and revised annual projections
  • Prepare and present quarterly financial summary reports to the board based on audited financials
  • Audit the SPV accounts, track operation expenses, timely payment of management fees
• To review the internal financial control system and the risk management system of the company, including:
  • Review of compliance with applicable laws and regulations.
  • Review of compliance with policies, guidelines, and other internal regulations with the organization.
  • Prepare an internal control review report and discuss it with management.
• To prepare the accounts-related policy of the company and enforce, or cause to be enforced, the same;
• Where any regulatory body has provided for the long-term audit report to be set out in the audit report of the company, to comply with the terms required to prepare such report, including:
  • Liaise with external auditors 
  • Help facilitate the recording of transactions according to different product lines (book income and expenses according to different product lines)
  • Prepare audit reports and financial statements and other reports as required by Donors/Grant providers
• Prepare financial model, fundraising collateral, and required documentation as per the investor requirements
• Meet with Chairman once a year to discuss yearly reports

Education criteria:

• CA with at least 1 year’s experience in the energy sector 

Company Culture

• Friendly and fun working environment.
• We encourage you to brainstorm ideas and execute them.
• There will be regular feedback and mentoring to support your growth.
• We are committed to equal employment opportunity regardless of race, color, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity.

Duty Station

Office-Based

How to apply

Interested candidates are requested to email their updated CV to hr@ghampower.com with the subject as ‘Internal Auditor’ or apply through our website below