ACCA Vacancy at Hexamatics Nepal Private Limited

Job Title : Accountant, Accounts payable/receivable, Audit, Compliance/risk, Internal audit, Tax

Number of Vacancy : 1

Qualification : ACCA

Experience : Accounting – Public practice, Banking and financial services

Job Description

The Audit Associate is responsible for supporting internal and external audit processes, ensuring compliance with regulatory requirements, and contributing to the accuracy and integrity of the organization’s financial operations. This role plays a vital part in assisting with audits, evaluating financial processes, and ensuring adherence to financial reporting standards within the HRO industry.

Key Responsibilities

• Assist in conducting regular internal audits to assess compliance with regulatory requirements, internal policies, and operational procedures.
• Support external audit firms by preparing audit schedules, providing required documentation, and responding to audit inquiries.
• Contribute to the planning and execution of internal audits, evaluating internal controls, risk management processes, and operational efficiency.
• Identify and report potential risks, weaknesses, and gaps in financial operations, recommending improvements to policies and controls.
• Ensure compliance with International Financial Reporting Standards (IFRS) and provide support on the proper application of accounting treatments and disclosures.
• Evaluate financial processes, identify discrepancies, and recommend corrective actions.
• Maintain thorough audit documentation, including workpapers, supporting evidence, and audit findings.
• Assist in the preparation of audit reports summarizing results, observations, and recommendations for management action.
• Stay updated on regulatory changes, accounting standards, and industry best practices to ensure ongoing compliance.
• Utilize accounting software such as QuickBooks and Tally to assist with audit processes, financial tracking, and reporting.
• Use advanced Excel functions (e.g., VLOOKUP, pivot tables, macros) for data analysis and reporting during audit procedures.
  

Eligibility Criteria

• A bachelor’s degree in finance, accounting, economics, or a related field is required.
• Experience in audit roles internal or external is highly desirable.
• Proficient in accounting software such as QuickBooks and Tally.
• Strong understanding of IFRS standards and their application to financial reporting.
• Proficiency in Excel, including advanced formulas, VLOOKUP, pivot tables, and macros.
• Excellent analytical skills and attention to detail.
• Strong written and verbal communication skills.
• Ability to work both independently and in a collaborative team environment.