Internal Audit Officer

Why join HLE Nepal? 

HLE Nepal is an Australian mortgage broking company with a vision to be the leading specialist mortgage brokers in the business. Our team of seasoned brokers, financiers, marketers, data and tech gurus along with awesome leaders have been punching above their weight in the broking industry for over 10 years. How good are we? Over AUD $2 billion in settled loans. 

We have two offices; one in Australia and another one in Nepal and most importantly we have grown to over 400 happy employees and we still intend to grow, pandemic or not! 

What is your role like? 

An Internal Audit Officer will be responsible for ensuring the compliance with established internal control procedures for the operation of every department within the company. With your assistance to the Audit Manager and your keen eye, your department will effectively carry on the compliance related tasks/responsibilities. 

Some of your major deliverables are: 

• To examine records, reports, operating practices, and documentation to ensure internal control mechanism and adherence to the local law and industry regulations
• To update audit programs, compliance arrangements and questionnaires
• Reporting and communicating audit findings

Eligibility Criteria 

• At Least 2 years working experience in Internal Auditing (in any firm)
• Minimum Bachelor’s Degree
• ACCA/ CA/ Accounting background (high preference)

Are you the one? 

You are a highly precise worker, who remains skeptical while respecting authority. Your detail oriented and observant nature helps find gaps and maintain high quality in processes. You are diligent, disciplined, serious about your work, and adhere to rules and regulations. You bring accountability to your work and maintain high standards of quality and accuracy.

What’s in it for you?

At HLE we love the work we do and the colleagues we work with. We offer great growth and amazing career advancement opportunities for our employees. You will attend many educational workshops and establish personal networks by participating in professional and technical training. Furthermore, your team and your manager are open to recommendations for new policies and procedures.

Although we work in a high-paced environment and work can get really hectic at times, we offer flexible working hours to maintain that very important work-life balance. Of course, we love to have fun too so we have team-building activities, team lunches and take every opportunity to celebrate our wins!

Oh did we mention, we only work 5 days a week? Mon- Fri. 

Besides the list of benefits that the Labor Law mandates, we also offer;

• Personal and professional training and development
• COVID-19 vaccination leave 
• Annual Flu shots
• Work From Home – we assist you to set up your workstation 
• Partially paid internet service while working from home
• Book Bonus – you get paid for reading!
• Employee Referral Bonus 
• Customer Referral – Refer your friends and relatives in Australia to use our services and we’ll reward you! 

Work Hours: 6:00 am to 2:00 pm OR 8:00 am to 4:00 pm.(including 1-hour lunch break)