Full / part qualification in CA Sri Lanka / CIMA / ACCA.
DUTIES AND RESPONSIBILITES
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.
QUALIFICATIONS AND REQUIREMENTS
Full / part qualification in CA Sri Lanka / CIMA / ACCA.
At least (02) two years Internal Auditing experience, preferably with work experience in Banking or Financial Industry.
Highly proficient in MS Office packages and exposure to computerized 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.