With a view of assuring the management and stakeholders of the bank of adequacy of compliance and risk control mechanisms, the internal auditor is responsible for:
Orchestrate and execute the annual audit plan
Adopt/migrate and develop best practices in risk based audit methodologies.
Assess risks and controls in each business unit, product and process and make recommendations on how to reduce risks to levels within business tolerances.
Ensure overall compliance to Nepal Rastra Bank (NRB) directives and guidelines.
Liaise with all external auditors.
Laxmi Sunrise Bank’s Audit function is completely independent of the management and reports directly to the Audit Committee chaired by a non-executive director.
Qualifications & Work Experience:
Semi or Qualified CA / ACCA from a recognized institution
At least 2 years of Audit Experience
Extensive knowledge of regulatory issues is a must
Other requirements:
Regular liaison with senior management will demand an exceptional communication and inter-personal skills.
Last day of application is 21st February, 2024 – applications after the date will not be accepted. Only shortlisted candidate(s) will be granted an interview. The Bank reserves the right to reject any (or all) applications without any reason whatsoever.
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