Established in 2009, eSewa is a household name today. South Asia’s first digital wallet, licensed Payment Service Provider from Nepal Rastra Bank (Central Bank of Nepal), and an ISO 27001:2013 certified, eSewa is a subsidiary company of F1Soft International, a leading FinTech company of Nepal. Team eSewa has been working tirelessly to achieve its vision to create a cashless economy. For this, the company has onboarded more than 150k merchants, 50+ Bank ... s and Financial Institutions (BFIs) and established a wider network of agents nationwide. eSewa is a mobile wallet that allows you to make online and offline payments to merchants, transfer funds to banks and much more.
View Company ProfileFinancial Control Specialist
Job summary
-
No. of Vacancy
: 1 -
Job Type
: Part Time -
Offered Salary
: Negotiable -
Gender
: Both -
Career Level
: Mid Level -
Experience
: 3 Years -
Apply Before
: 2019-08-01 Closed
Job Description:
- Establish prudent processes and procedures to record project expenses
- Develop an internal control mechanism for eSewa using available internal resources
- Review the internal accounting/financial policies, identify any areas that need to be amended for the project and ensure that eSewa’s internal policies/processes adequately cover all the project activities
- Orient and train the staff involved in managing finance to ensure they are following the agreed accounting system to be used for the project expenditure
- Perform periodic audits including risk management and control management over the Challenge Fund Investment Partner’s effectiveness, check financial reliability and compliance of investment partner returns to all applicable directives and regulations. Reports of audits should be directly submitted to the Challenge Fund Manager highlighting the key issues and recommended course of action
- Assess the progress made by eSewa to comply with the approval conditions/ remarks given and where necessary suggest the technical interventions needed from the investment partner
- Evaluate eSewa’s accounting documentations in their relevant premises and submit the certified expense report to the Challenge Fund Manager on monthly basis
- Certify the funds to be released by the investment partner to eSewa that comply with the grant approval conditions
- Give independent advice and objectivity to ensure validity of claims; access achievement of pre-determined milestones
- Identify potential improvement area in the process and recommend risk aversion measures; as well as cost savings to maintain value for money
- Conduct follow up audits to monitor recommended interventions with investment partner
- Additional responsibilities to the service provider may be assigned that may be deemed necessary during the implementation of the project
Reporting The Service Provider will report to the Challenge Fund Manager of the investment partner
Required Knowledge, Skills, and Abilities:
- The person proposed should be a certified auditing professional with at least three years of relevant experience post to completion of professional qualification
- The service provider should have adequate exposure in designing the accounting process for large scale private corporations, certification and reporting of expenses
- Fluent in English, have the ability to compile detailed reports in good English
- Proven knowledge of auditing standards and procedures, laws, rules and regulations in Nepal, and an understanding of donor requirements
- High attention to detail and excellent analytical skills
Education + Experience:
Bachelors
Apply Instruction:
Interested bidders should submit a maximum 4 page proposal specifying the evidences of fulfilling the above mentioned criteria and related experience of undertaking similar works in last two years, profile of key persons to be involved; proposed daily rates, incorporation, financial, and tax clearance documents by entities; and any other documents demonstrating eligibility for the position. The proposals and related documents should be submitted to info Sakchyam.com.np by July 31, 2019 specifying the email subject line as “Application for Financial Control Specialist”