MetLife, Inc. (NYSE: MET), through its subsidiaries and affiliates (“MetLife”), is one of the world’s leading financial services companies, providing life insurance, annuities, employee benefits and asset management to help its individual and institutional customers navigate their changing world. Founded in 1868, MetLife has operations in more than 40 countries and holds leading market positions in the United States, Japan, Latin America, Asia, Europe and the Middle East. For more information, visit www.metlife.com.
About MetLife Nepal
MetLife has been operating in Nepal since 2001 as a branch of American Life Insurance Company, incorporated in the USA, subsidiary of MetLife, Inc. In Nepal, MetLife provides consumers and businesses with life insurance, accident & health insurance and employee benefits (group insurance). For more information, visit www.metlife.com.np or call +977 1 5555166
Position: Officer ( Quality Management Department)
Number of Vacancies: 1
Job Location : Pulchowk
Job Specification
Education Level : Master
Experience Required : More than or equals to 3 years
Job Description
• Minimum 3 years of experience in auditing.
• Educational qualification CA/ACCA/CPA/MBA.
• Perform periodic review of Policy, Process, Procedure basis Functional/ Audit/Regulatory Requirement and report GAPS/ improvement opportunities, if any.
• Prepare testing of the core capabilities of MetLife Nepal Operations on a monthly 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 certifications Audit for all Business Processes
• Educational qualification CA/ACCA/CPA/MBA.
• Perform periodic review of Policy, Process, Procedure basis Functional/ Audit/Regulatory Requirement and report GAPS/ improvement opportunities, if any.
• Prepare testing of the core capabilities of MetLife Nepal Operations on a monthly 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 certifications Audit for all Business Processes
Initiate / Manage Process Improvement Projects on Risk Control Initiatives
Last date to apply: 19 December 2019
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