Internal Control Officer

Prabhau Mahalaxmi Life Insurance Ltd.
Anywhere, Nepal

Key Roles and Responsibilities:

  • Develop control mechanisms to mitigate risk of fraud
  • Monitor and balance the ongoing day-to-day work of each department branch
  • Visit company branches for monitoring as per the schedule and prepare reports
  • Ensure compliance with regulatory requirements
  • Provide suggestions to department heads for improving control modules
  • Act as a mediator during internal and external audit processes
  • Write reports and follow up on recommendations from the Board of Directors, internal, and external auditors.

 

Qualifications and Skills:

  • Semi qualified CA/ACCA
  • Advanced knowledge of Microsoft tools
  • Strong communication and presentation skills
  • Must be familiar with audit procedures
  • Knowledge of the Insurance Act, Company Act, Labor Act, and other relevant acts and regulations is required
  • Relevant work experience is prioritized.
  • Reports to Internal Control Head.

 

Kindly send your documents of Qualification, Bio Data via email (until 20 Bhadra, 2081).


Job Detail Expired

  • Job Type :

    Full Time

  • Salary :

    Not Disclosed

  • Experience :

    1 - 2 (Years)

  • No. of Vacancy :

  • Min. Education :

    Master Degree

  • Last Date to Apply :

    September 5, 2024


Contact Detail

Email : career@pmlil.com
Website :
Mobile :
Alternate Mobile :

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