Internal Auditor

  • Full Time
  • Anywhere

Website Laxmi Sunrise Bank

Laxmi Sunrise is recognized for its quality driven approach to business; we believe we have made a positive impact on the industry and have set standards in different areas such as corporate governance, risk management, innovation and e-banking and we remain committed to our #GREAT values.

We encourage a workplace where people respect each other, work as a team and have fun! We like people who work hard and smart; it’s our goal to be the most preferred employer in the financial services industry.

If you’re enthusiastic about advancing your career and sharing in our growth journey, we invite you to send your resume to careers@laxmisunrise.com.

Internal Auditor

Position Summary:

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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To apply for this job please visit www.laxmisunrise.com.

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