Educational Description:

• Education: Qualified Charter Accountant/ACCA/MBA/ Semi Qualified CA with Master’s Degree with an audit experience.

Duties and Responsibilities:

• Perform periodic review of Policy, Process, Procedure basis Functional/ Audit/Regulatory Requirement and report GAPS/ improvement opportunities, if any.
• Prepare Control Testing Report of the core capabilities of MetLife Nepal Operations on a periodic basis. 
• Prepare periodic First Line of Defense (FLOD) Reports as required by MetLife Policy.
• Perform gap analysis of Identified Process Risks
• Perform Data integrity checks to ensure the quality of MetLife Nepal Database.
• Perform regular tests to ensure that Anti Money Laundering Controls are effective.
• Review Process/ Transactions from Control/ Risk/ Quality certification guidelines, as applicable
• Perform sample checking to ensure the quality of business process.
• Prepare and Report all Process/ Control/ Risk related Gaps to Head of Quality Management
• Provide support in periodic Quality certification Audit for all Business Processes
• Initiate / Manage Process Improvement Projects on Risk Control Initiatives

Reporting Relationships:

• Direction Received:  Head – Quality Management

Privacy Consent Note: Under the Individual Privacy Act 2018, I, the applicant of this position, hereby authorize American Life Insurance Company, Nepal (MetLife) to collect, store, process and share my personal information including but limited to my personal identity card, educational background and contact number/address. I further authorize MetLife to process collected information to initiate recruitment process. I hereby provide my consent to my personal information digitally in a secured /cloud base and/or physically and to any necessary cross border data transfer. If I have any question concerning the privacy policy, I will contact MetLife offices in Nepal and /or visit MetLife’s website www.metlife.com.np