Rabin Khatri

Senior Auditor

• Job Details:Prepare audit plans, timelines, and objectives to ensure comprehensive coverage of all audit areas. Conduct statutory audits in accordance with applicable regulations, standards, and company policies. Analysis of financial health and cost structures, implementing budgeting system to improve cost efficiency. Perform internal, donor, stock verification, and investigative audits; prepare reports for management and stakeholders. Identify, manage, and report financial risks and assess operational cost-effectiveness. Internal audit review of internal financial controls which included financial statement closure, revenue recognition, expenses, accounts payables & receivables, inventory and fixed assets management. Addressing audit findings and recommendations to improve financial controls. Accounting and bookkeeping. Schedule and complete risk-based internal audits. Preparation and presentation of management information system (MIS) reports to top management. Assist in preparing financial, administrative, and HR policies. Account receivable and account payable analysis. Creating, re-organizing, and implementing budgetary cost control and accounting systems and variance analysis.

Internal Audit Director

• Job Details:Ensure timely and accurate processing of financial transactions. Monitor budget vs. actual performance and provide variance analysis. Assist in financial planning to align with organizational goals. Conducting internal audits of financial and operational processes. Assessing compliance with internal policies and regulatory requirements. Identifying control weaknesses and providing recommendations for improvement. Preparing detailed audit reports and presenting findings to management. Supporting risk management and internal control initiatives.