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Chaudhary Group (CG Corp Global)
Banking & Financial Services Featured Hot Job

Senior Corporate Internal Auditor (CG Group Head Office)

Posted by Chaudhary Group (CG Corp Global) • Work Location: Lalitpur (Patan) • 17 Views • Posted 16 days ago
Offered Salary Rs. 65,000 - 90,000
Experience Level Senior Level
Job Type Full Time
Workplace On-Site
No. of Vacancies 1 Position
Application Deadline Jan 15, 2027 (80 days left)

Job Description & Overview

Join the Corporate Governance & Audit Directorate at CG House, Sanepa. The Senior Internal Auditor will lead financial, operational, and regulatory compliance audits across CG business verticals, identifying risk exposures and enhancing internal fiscal controls.

Roles & Responsibilities

• Formulate risk-based annual audit plans and execute comprehensive field audit assignments.
• Evaluate internal controls over procurement, sales invoicing, fixed asset inventories, and tax filings.
• Prepare comprehensive audit findings dossiers for the Board Audit Committee.
• Conduct forensic reviews and recommend process automation safeguards in SAP ERP.

Required Skills & Knowledge

Internal Audit Risk Assessment SAP ERP Statutory Compliance Financial Reporting Forensic Review

What We Offer / Benefits

• Highly competitive executive remuneration package
• Executive family health insurance coverage + full SSF
• Corporate laptop, phone reimbursement, and travel allowances for plant audits
• Direct exposure to top executive management at CG House

Excited about this opportunity?

Submit your application directly through Chaudhary Group (CG Corp Global) Central Placement Desk.

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