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 

Thank you!

We have received your application. We will get back to you after we review it.