ACCA Vacancy at Hexamatics Nepal Private Limited

Job Title : Compliance/risk, Financial controller, Internal audit, Tax

Number of Vacancy : 1

Qualification : ACCA

Experience : Part qualified, Newly qualified, Qualified accountant

Job Description

Hexamatics Nepal is looking for an Audit Associate to ensure compliance with audit and regulatory requirements, manage external audit relationships, and execute internal audits. The role involves preparing audit schedules, assisting auditors, and identifying improvements in internal controls, risk management, and operations. The Associate will ensure IFRS compliance, evaluate financial risks, and recommend mitigation strategies. Additionally, they will maintain detailed audit documentation and prepare reports for management review. This role is ideal for part-qualified, newly qualified, or qualified accountants with a focus on internal audit and compliance.

Key Responsibilities

• Ensure audit and regulatory requirements and internal policies, conduct regular audits, and stay updated on regulatory changes to implement necessary policy updates.
• Serve as the primary liaison for external audit firms, managing audit schedules, providing documentation, and ensuring timely completion. Prepare audit schedules, assist auditors during audits, and address inquiries promptly.
• Plan and execute internal audits to assess internal controls, risk management, and operational procedures. Identify weaknesses and gaps, develop policies & recommendations for improvement, and present findings to management for action.
• Demonstrate expertise in International Financial Reporting Standards (IFRS) and their application to financial reporting in the HRO industry. Ensure compliance with IFRS requirements and provide guidance on accounting treatments and disclosures.
• Evaluate risks related to financial operations, compliance, and internal controls. Recommend and implement risk mitigation strategies and escalate significant risks to senior management for timely resolution.
• Maintain thorough audit documentation, including supporting, workpapers and findings. Prepare comprehensive audit reports summarizing results, findings, and recommendations for management review and action.

Eligibility Criteria

• 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.