Internal Audit & Compliance Lead ID-1098

We are looking for an experienced Internal Audit & Compliance Lead to lead and coordinate internal audit activities, strengthen compliance and internal controls, and ensure audit recommendations translate into meaningful operational improvements. The role focuses on audit governance, follow-through, accountability, risk management, and continuous process improvement, while working closely with management and department heads to strengthen organizational controls and compliance.Location: Thapagaun, KathmanduWorking Hours: 10:00 AM – 6:00 PMWorking Days: Sunday – Friday Responsibilities: Lead and coordinate internal and external audit engagements, serving as the primary liaison between auditors, management, and business teams.Develop and manage the annual internal audit calendar and ensure timely execution of audit activities.Review audit findings and recommendations, prioritize key risks, and ensure timely closure of audit observations.Track corrective and preventive actions (CAPA) and drive implementation across relevant departments.Monitor compliance with company policies, internal controls, SOPs, and applicable regulatory requirements.Identify operational and compliance risks, control gaps, process inefficiencies, and improvement opportunities.Evaluate the effectiveness of existing internal controls and recommend practical improvements.Work closely with department heads to strengthen accountability, governance, risk management, and operational effectiveness.Lead/support the development and improvement of policies, SOPs, process documentation, and internal control frameworks.Promote a culture of compliance, transparency, accountability, and risk awareness across the organization.Provide guidance to teams on audit readiness, compliance requirements, and control improvements.Prepare and present periodic reports and dashboards covering audit status, compliance performance, outstanding observations, risks, and improvement initiatives to management.Ensure appropriate documentation and follow-up of audit and compliance activities.