Internal Audit & Compliance Specialist ID-1097

We are looking for an Internal Audit & Compliance Specialist to coordinate audit activities, strengthen compliance, improve internal controls, and ensure audit recommendations are effectively implemented across the organization. This role focuses on follow-through, accountability, risk management, and continuous process improvement rather than primarily conducting audits.Location: Thapagaun, KathmanduWorking Hours: 10:00 AM – 6:00 PMWorking Days: Sunday – Friday Responsibilities: Coordinate internal and external audit engagements and act as the primary liaison between auditors and business teams.Develop and maintain the annual internal audit calendar.Review audit findings and recommendations and ensure timely closure of audit observations.Track corrective and preventive actions and follow up with relevant departments on implementation.Monitor compliance with company policies, SOPs, internal controls, and applicable regulatory requirements.Identify operational risks, control gaps, process inefficiencies, and improvement opportunities.Work with department heads to strengthen accountability, governance, and operational effectiveness.Support the development and improvement of policies, SOPs, process documentation, and internal control frameworks.Promote compliance, transparency, and risk awareness across business functions.Prepare periodic reports and dashboards covering audit status, compliance performance, outstanding observations, and improvement initiatives.