Qualification Degree : At least University degree in Accounting/ Audit/ Law/ Management or similar field. Master's degree preferred.
Salary : Negotiable
Category
: Banking
Nature : Full Time
Job Description
This is a mid-level role to implement, administer and enforce all policies and procedures at NCIIL. Ile/ She is responsible for identifying risks, internal control weaknesses, internal audit and proposing appropriate controls to the management. The position requires careful attention to detail for regulatory, legal and contractual requirements from NRB, GoN, members and others.
Job Responsibilities:
Conducts risk assessments including impact analysis and monitor various risks.
Administers programs to ensure compliance with NRB and GoN's regulations/ laws.
Coordinates internal and external audits. Conducts compliance and self-assessments with necessary reporting and follow-ups of the review.
Plans and coordinates for review and implementation of DR & BCP.
Reviews and recommends changes in policies and procedures
Job Specification:
At least University degree in Accounting/ Audit/ Law/ Management or similar field. Master's degree preferred.
At least five years of relevant experience preferably in financial / technology services, audit or tax. Exposure in compliance or risk assessments or process certification.
Good knowledge of ISA or IS027000 or CISA or ITIL or similar ISMS framework.
Excellent analytical and interpersonal skills.
Apply Instructions
Eligible candidates are required to send their updated CV to hr@nchl.com.np indicating the position applied in the subject line, no later than 20th February 2018. Only short-listed candidates will be contacted for further selection process.
This Job is expired. The Company is no longer accepting applications for this position.
Organization Summary
Nepal Clearing House Ltd. (NCHL) is a public limited company established on 23rd December 2008 (9th Mangsir 2065) under the leadership and guidance of Nepal Rastra Bank (The Central Bank of Nepal). It has the equity participation from Nepal Rastra Bank, commercial banks, development banks, finance companies and Smart Choice Technologies (SCT), a private card switch operator. NCHL recognizes banking & financial technology oriented services as one of the key ingredients for the Banks/FIs to improve their efficiency, productivity and also provide innovative financial solutions to their customers. And NCHL intends to help them realize these by providing various technology based payment related services without having to invest heavily into infrastructures by the Banks/FIs.
NCHL has initially implemented and operated NCHL-ECC System in Nepal offering banks and financial institutions with an electronic medium of cheque clearing and will later establish a national payments gateway to facilitate electronic payments & financial transactions across banks and financial institutions within the country. Electronic Cheque Clearing (NCHL-ECC) System provides means to electronically transfer cheque images through a secure medium thus completely replacing the traditional physical routine of moving paper-cheques among the banks and clearing house, which has resulted in significant reduction of tedious and time consuming manual process of cheque clearing, both for the banks and for the customers.
Industry Type
Finance Company
Location
3rd Floor, Kamaldi Complex, P O Box: 21400, Kamaladi, Kathmandu, Nepal
