Financial Control Specialist in The IME Group


  • Company Name: IME group
  • Locations :   Kathmandu Nepal
  • job Level :   Mid  Level
  • Educations :   Bachelor  Degree
  • Age :  Over   18  and less then 40   Years old  for female not over 45 years old
  • Gender : Male / Female
  • Employment Type : Full Time,
  • Offered Salary :  Negotiable
  • Dead line : AUG 01  2019
  • Experience :  minimum  2– 5 Years Experienced
  • No of Post :  1
  • Nos :   1

Job Description

  • Establish prudent processes and procedures to record project expenses; develop an internal control mechanism for IME Digital Solution Ltd using available internal resources
  • Assess the progress made by the investment partners to comply with the approval conditions/ remarks given and where necessary suggest the technical interventions needed from Sakchyam
  • Evaluate IME Digital Solution Ltd.’s accounting documentations in their relevant premises and submit the certified expense report to the Challenge Fund Manager on monthly basis.
  • Certify funds to be released by Sakchyam to IME Digital that comply with the grant approval conditions
  • Give independent advice and objectivity to ensure validity of claims; access achievement of pre-determined milestones
  • Identify potential improvement area in the process and recommend risk aversion measures; as well as cost savings to maintain value for money
  • Conduct follow up audits to monitor recommended interventions with investment partner
  • Review the internal accounting/financial policies, identify any areas that need to be amended for the project and ensure that the IME Digital Solution Ltd.’s internal policies/processes adequately cover all the project activities
  • Orient and train the staff involved in managing finance to ensure they are following the agreed accounting system to be used for the project expenditure
  • Perform periodic audits including risk management and control management over the Challenge Fund Investment Partner’s effectiveness, check financial reliability and compliance of investment partner returns to all applicable directives and regulations. Reports of audits should be directly submitted to the Challenge Fund Manager highlighting the key issues and recommended course of action

Other Specification


Eligible Applicants:

Legally incorporated entities or individuals fulfilling the following Minimum Qualifications are eligible to apply. Entities applying to the position should provide the details of staff, proposed to be employed


Qualifications Criteria:

  • Fluent in English, have the ability to compile detailed reports in good English
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations in Nepal, and an understanding of donor requirements
  • High attention to detail and excellent analytical skills
  • The person proposed should be a certified auditing professional with at least three years of relevant experience post to completion of professional qualification
  • The service provider should have adequate exposure in designing the accounting process for large scale private corporations, certification and reporting of expenses


  • Documented project accounting mechanism, financial control system, and policy addendums to IME Digital Solution Ltd.’s existing policies
  • A detailed guideline to IME Digital Solution Ltd on recording project expenses
  • Monthly Report on partner audit highlighting progress, eligible project expenses, and management letter on audit issues
  • Quarterly Certification of project expenses

How  To Apply?


Interested candidates should submit a maximum 4 page proposal specifying the evidences of fulfilling the above mentioned criteria and related experience of undertaking similar works in last two years, profile of key persons to be involved; proposed daily rates, incorporation, financial, and tax clearance documents by entities; and any other documents demonstrating eligibility for the position. The proposals and related documents should be submitted and (both mandatory) specifying the email subject line as “Application for Financial Control Specialist”.

*** High Salary Job ***

About Vinod Chaudhary

Vinod Chaudhary is a Bachelor's Degree graduate and a co-founder of Besides being the news of a job he is also a die-hard Arsenal fan.

View all posts by Vinod Chaudhary →

Leave a Reply

Your email address will not be published. Required fields are marked *