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Step Into Greatness
Senior Executive / Executive - Internal Audit
The Job:
- Carry out internal audit assignments in accordance with the annual audit plan & visit branches as per the schedule.
- Ensure branches and departments perform their operational activities in compliance with policies and procedures.
- Assess the adequacy, effectiveness and efficiency of the established internal control systems and procedure.
- Assess risks in key business processes and propose controls to mitigate identified risks.
- Prepare internal audit reports and follow up the implementation of audit recommendations.
The Person:
- Minimum four (04) years of work experience for executive & six (06) years of work experience for senior executive in auditing.
- Experience in banking or financial industry will be an added advantage.
- Full / part qualification in CA Sri Lanka / CMA / CIMA / ACCA.
- Below 35 years of age.
Valid Until: Oct 02, 2023
Categorized Under:
Accounting Jobs / Audit Jobs / Finance Jobs
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