Vianet Communications P. Ltd. is one of the leading providers of high speed Internet connectivity and communications solutions for business and individuals in the greater Kathmandu Valley. Established in 1999, Vianet Communications has always remained in the forefront providing reliable and affordable Broadband Internet Services. In 2011 Vianet Communications pioneered in introducing Fiber Optics Internet or commonly known as FTTH internet service and h ... as been successful in connecting the most number of homes and offices with FTTH in the region. We are solely focused on FTTH services and our engineers constantly strive to bring the best product and service package according to our customer needs. Vianet Communications aims to be the service provider that makes future Broadband dream a reality today.
View Company ProfileInternal Audit Officer
Job summary
-
No. of Vacancy
: 3 -
Job Type
: Full Time -
Offered Salary
: Negotiable -
Gender
: Both -
Career Level
: -
Experience
: - Years -
Apply Before
: 2019-05-09 Closed
Job Description:
- Develop and maintain an in-depth understanding of business areas and supporting functions
- Execute audit as per internal audit plan and ensure fieldwork is focused on the right areas and documentation meets high quality standards
- Identify risks, assess mitigating controls, and make recommendations on improving the control environment
- Prepare commercially effective audit conclusions and findings, and present to Internal Audit Manager
- Follow up on open audit issues and their resolution
- Participate in department-wise initiatives aimed at continually improving internal audit processes and supporting infrastructure
Education + Experience:
- Team oriented with a strong sense of ownership and accountability
- Strong leadership, interpersonal and relationship management skills
- Strong verbal and written communication skills, including verbal presentation skills
- Solid quantitative or qualitative risk assessment skills
- Control mindset