Arusha Khawas

Internal Audit Officer at HLE Nepal
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Contact Information
us****@****om
(386) 825-5501
Location
NP

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Credentials

  • Verified International Academic Qualifications
    World Education Services
    Mar, 2023
    - Oct, 2024
  • Internal Auditor Training- Information Security Management System ISO 27001:2013
    URS (United Registrar of Systems Ltd)
    Dec, 2022
    - Oct, 2024

Experience

  • HLE Nepal
    • Nepal
    • Outsourcing and Offshoring Consulting
    • 1 - 100 Employee
    • Internal Audit Officer
      • Jan 2022 - Present

      Ensure compliance with established internal control procedures for the operation of every department; Ensure adherence to the local law and applicable industry regulations throughout the organization; Ensure internal system and compliance arrangement of organisation; Monitor and review automated resources and information system of departments; Ensure ISMS requirements are met and is implemented and maintained effectively; Preparation and presentation of audit finding through reports;

  • HLE Nepal Pvt. Ltd.
    • Accounts Assistant
      • May 2019 - Nov 2020

      Recording day-day accounting transaction; Account Payable and Accounts Receivable management; Making payments to vendors and clients; Processing payroll to staffs; Filling in TDS, VAT returns and advance tax; Handling internal and external customer queries; Preparing monthly financial reports to the management; Facilitating ad-hoc task as and when required. Recording day-day accounting transaction; Account Payable and Accounts Receivable management; Making payments to vendors and clients; Processing payroll to staffs; Filling in TDS, VAT returns and advance tax; Handling internal and external customer queries; Preparing monthly financial reports to the management; Facilitating ad-hoc task as and when required.

  • CARE Nepal
    • Nepal
    • Civic and Social Organizations
    • 1 - 100 Employee
    • Internal Audit Trainee
      • May 2018 - Apr 2019

      Assisting on annual risk analysis; Assisting in planning of Audit; Facilitating the audit plan and preparation for visit with the Partners NGOs Internal Audit of project implemented by Partner NGOs; Internal Audit of CARE Central Office departments; Quarterly Procurement Spot Check; Preparation and issuing of report to the management of NGOs and Country office. Assisting on annual risk analysis; Assisting in planning of Audit; Facilitating the audit plan and preparation for visit with the Partners NGOs Internal Audit of project implemented by Partner NGOs; Internal Audit of CARE Central Office departments; Quarterly Procurement Spot Check; Preparation and issuing of report to the management of NGOs and Country office.

  • CARE
    • Brazil
    • Philanthropic Fundraising Services
    • Internal Audit Intern
      • Mar 2018 - Apr 2018

      Internal audit of CARE Central office, field offices and project implementing partner NGOs. Internal audit of CARE Central office, field offices and project implementing partner NGOs.

  • G. Paudyal & Associates
    • United Kingdom
    • Retail Office Equipment
    • Audit Trainee
      • Jan 2017 - Feb 2018

      Planning for annual statutory audit of private as well as public companies; Performing audit procedures on client financial reports; Report writing and presentation. Planning for annual statutory audit of private as well as public companies; Performing audit procedures on client financial reports; Report writing and presentation.

Education

  • ACCA
    Chartered Certified Accountant
  • National College Of Accountancy
    ACCA, ACCA
    2015 - 2019
  • Prasadi Academy
    +2, Science
    2011 - 2013

Community

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