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Internal Audit - Manager/Assistant Manager

Sri Lanka (LK)
Closing date
Feb 11, 2023

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Job Role
Contract Type
Permanent, Contract
Full Time
Level of qualification
CIMA, Degree, Other

Job Profile

  • Effective coverage of the Annual Internal Audit program related to selected areas in accordance with the stated frequency, sample and timeline
  • Carryout process reviews, special assignments and reviews of MOP when required
  • Perform quarterly compliance audits and review compliance function
  • Review, supervise and guide audit assistants and audit trainees in executing annual audit plan
  • Assists in development of the Company's annual audit plan and preparation of Audit Committee papers and set internal procedures
  • Write clear, concise and constructive audit findings based on facts, severity and risks
  • Identify causes of control lapses and provide constructive, economical and practical recommendation
  • Interact with management and staff during the audits and discuss audit results with the appropriate management level
  • Perform follow-up procedures to determine the implementation of recommendations and assess the adequacy of the corrective actions
  • Establish and maintain effective working relationships with the user departments and members of the Internal Audit team

Eligibility Criteria

  • A Bachelor's degree preferably in Management
  •  Full or part qualification in CIMA
  • At least 4-5years of experience directly related to the duties and responsibilities specified
  • Be abreast with the regulatory requirements for a NBFI (eg: CBSL Regulations, FIU requirements, etc.)
  • Exceptional analytical thinking and problem solving skills
  •  Excellent organizational skills, ability to prioritize work and meet deadlines

An attractive remuneration package will be available for the right candidate.

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