Risk and Compliance Head
5467 views | Apply Before: 2024-03-31
Job Summary
No. of Vacancy
1
Job Type
Full Time
Offered Salary
Negotiable
Gender
Any
Career Level
Senior Level
Category
N/A
Experience
Prior experience required
Preferred Education
Qualified Chartered Accountant from ICAN/ICAI
Location
Bhaisepati, Lalitpur
Apply Before
2024-03-31
Job Description
  • Lead the Risk & Compliance Team.
  • Prepare the annual scope of work with yearly calendar plans.
  • Develop the Company’s Policies, Standard Operating Procedures (SOPs) and Process Manuals and ensure proper implementation of those.
  • Review of Company’s Policies, SOPs, Controls, System and Processes and recommend for improvements.
  • Responsible for timely completion of statutory assignments like Statutory Audits, Internal Audits, Tax Audits, IFRS Audits, Care ratings etc.
  • Ensure meeting of all deadlines and compliances of Statutory & Regulatory Requirements.
  • Perform Data Analysis and Provide necessary suggestions based on the analysis report. 
  • Perform other related assignments as assigned by the supervisor.
     
Job Specification
  • Qualified Chartered Accountant from ICAN/ICAI
  • Excellent leadership and communication skills.
  • Analytical skills and Interpersonal skills.
  • Prior experience in risk management and compliance will be an added advantage.
  • Detailed oriented and multitasking ability
  • Strong Leadership Skills
     
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