We are seeking a highly skilled and detail-oriented professional to oversee our company's process restructuring, internal audit, IT general controls audit and SOP development initiatives. The ideal candidate will be responsible for analyzing existing processes, identifying areas for improvement, and creating effective strategies to streamline operations and increase efficiency. They will also be responsible for developing comprehensive SOPs and conducting internal audits to ensure compliance with company policies and procedures. It will also be their duty to handle IT GC assignments and ensure that the organization's information systems comply with industry standards and best practices.

Responsibilities
• The ideal candidate will be responsible for executing assignments in the space of risk advisory, process re-engineering, SOP etc.
• Ensure proper documentation and adherence to quality control standards of the form.
• Communication with clients and attending meetings on periodic... basis. Attend to client and audit or queries within reasonable timeline.
• Support in tender filing
• Keep all the information of client and firm strictly private and confidential from unauthorized person and not to disclose without prior permission from the Client or Partners.
• Perform such other duties and responsibilities as assigned
Kathmandu Nepal

Salary Criteria