Internal Audit Department
Central Office
Baluwatar, Kathmandu
Telephone:
Email:
Key Functions
- Auditing managerial and performance works of the bank,
- Evaluating the adequacy and reliability of internal control system of the bank,
- Reviewing overall operations/work plans,
- Submitting the internal audit report to the Audit Committee on accounts, budget, working procedures, compliance of acts, rules & regulations, internal control system and corporate governance of the bank and reporting the major observations to the Bank’s Board of Directors through Audit Committee,
- Investigating reported occurrences of fraud, embezzlement, theft, waste, misappropriations as and when required,
- Performing secretarial functions of Audit Committee.
Principal Officers
Executive Director
MR. DIPAK RAJ LAMICHHANE
Director(s)
MR. Mukti Nath Sapkota
Acting Director(s)
Mr. Kamal Prakash Kalathoki