ACCA Vacancy at Hexamatics Nepal Private Limited

Job Title : Group Internal Auditor

Number of Vacancy : 1

Qualification : ACCA

Job Description

The Group Internal Auditor is responsible for ensuring compliance with regulatory requirements, overseeing the completion of external audits, and demonstrating a strong understanding of International Financial Reporting Standards (IFRS) within the HRO industry. This role plays a critical part in maintaining the integrity and transparency of the organization’s financial operations.Sudoku Accounting Solutions Pvt Ltd is currently hiring for a Semi Senior Accountant role due to recent growth in their firm. The ideal candidate should be an ACCA Affiliate/ Finalist with exposure to UK accounting and taxation work.

Key Responsibilities

• 1. Internal Audit and Compliance
• Conduct risk-based internal audits to assess the efficiency and effectiveness of internal controls, processes, and policies.
•   Ensure compliance with applicable laws, regulations, and internal policies across all group entities.
•  Monitor adherence to audit standards and reporting frameworks (e.g., IFRS, GAAP, where applicable).
•  Follow up on audit findings and ensure corrective actions are implemented.

• 2. External Audit Coordination
• Act as the key liaison between the company and external auditors during statutory audits and special reviews.
• Coordinate the preparation and delivery of audit schedules, financial data, and supporting documentation.
• Ensure timely and accurate responses to external audit queries and ensure audit completion within set timelines.

• 3. IFRS and Financial Reporting Oversight
• Interpret and apply IFRS standards to ensure financial statements are accurate, transparent, and consistent across regions.
•  Provide technical accounting support and advice to finance teams on complex transactions or changes in accounting policies.
•  Assist in the preparation and review of consolidated financial statements and disclosures.

• 4. Risk Management
• Identify and assess key operational, financial, and compliance risks across business units.
•  Evaluate the effectiveness of the company’s risk management and internal control systems.
• Recommend and implement strategies to mitigate risks and monitor remediation efforts.
• Escalate significant risks to senior management and the board when necessary.

• 5. Reporting and Documentation
• Prepare and present internal audit reports detailing findings, recommendations, and management responses.
• Maintain accurate and complete audit workpapers and documentation in accordance with professional auditing standards.
•  Track audit issues and ensure timely resolution by responsible parties.

• 6. Process Improvement
• Identify opportunities for process optimization and internal control enhancements across departments.
• Lead or support internal initiatives to enhance audit methodologies, tools, and templates.

Requirements

• A bachelor’s degree in finance, accounting, economics, or a related field is required, with preference given to candidates holding an MBA degree. Qualified CA, ACCA certified, or CPA is a plus.
• Corporate Finance experience is preferred.
• Proven experience in internal audit, compliance, or external audit roles, preferably within the HRO industry.
• Strong understanding of IFRS standards and their application to financial reporting.
• Excellent analytical skills with attention to detail.
• Effective communication and interpersonal skills.
• Ability to work independently and collaboratively in a team environment. 

Benefits:

• Competitive salary with festival bonus  
• Annual salary and performance review  
• ACCA annual subscription and membership fees paid by the company  
• 5 working days – Monday to Friday (11am -7pm)  
• Extensive learning & development opportunities
• Holidays as per company policy and local laws