Junior Executive / Executives - Internal Audit
at Siyapatha Finance PLC
Siyapatha Finance PLC is a rapidly growing finance company which operates as the largest fully owned subsidiary of Sampath Bank PLC. The Company through its extensive channel of network caters to a number of diversified market segments via the product portfolio of Finance Leasing, Hire Purchase, Factoring, Gold Financing, Deposits Mobilisation and Loan Products.
Junior Executive / Executives - Internal Audit
Siyapatha Finance PLC wishes to announce the above job openings which exist in the Internal Audit Department in its Head Office.
Job Profile:
Responsible for conducting audits of assignments Departments & Branches and reviewing existing risk assessment criteria in accordance with the Annual Audit Plan.
Job Profile:
- Carry out Internal Audit Assignments in accordance with the Annual Audit Plan.
- Ensure Branches and Departments perform their operational activities in compliance with policies and procedures relating to their business processes.
- Assess the adequacy, effectiveness and efficiency of the established Internal Control Systems and procedures.
- Assess risks in key business processes and propose controls to mitigate identified risks.
- Preparation of Internal Audit reports in consultation with Senior Management of the Internal Audit Department and follow up the implementation of Audit recommendations.
Experience & Qualifications:
- Full / part qualification in CA Sri Lanka / CIMA / ACCA
- At least 2 years Internal Auditing experience, preferably with work experience in Banking or Financial Industry
- Highly proficient in MS Office packages and exposure to computerised accounting application packages relating to Leasing, Hire Purchase, Pawning, Factoring or ERP systems
- Good report writing and analytical skills
- Willingness to travel to existing and future branch locations on planned schedules
- Age below 30 years
Remuneration:
Remuneration package is negotiable and would be in line with the applicant's experience and qualifications.
Please forward your detailed CV with names of three non-related referees within 7 days of this advertisement to careers@siyapatha.lk indicating the position applied for, in the subject line of the email.
Head of Human Resources
Siyapatha Finance PLC
No: 46/12, Nawam Mawatha
Colombo 2
Email: careers@siyapatha.lk
Hotline: 076 375 9594
Valid Until: Feb 07, 2019
Categorized Under:
Accounting Jobs / Audit Jobs / Banking Jobs / Finance Jobs