Assistant Manager -Internal Audit
Employer: jobfactory
Industry: Management
Location: Sri Lanka
Responsibilities
– Execute audits and evaluate the adequacy of controls according to established schedule and
quality requirements.
– Assist in the preparation of the annual audit plan and schedules, Audit Committee reports, monthly country reports and fulfil other regional or local reporting requirements.
– Coordinate and monitor audits being performed by regulators, external auditors (for special
projects, if any), other entities’ auditors and other groups providing assurance.
– Prepare audit reports and participate in discussion of issues and remedial action plans with the appropriate levels of management.
– Assist the Head of Internal Audit with delivery of the overall audit plan and reporting to committees and management.
– Follow-up management’s remedial actions on audit findings and verify whether the actions
mitigate the risk identified. Document follow-up activities appropriately.
Qualifications
– Minimum three years of internal/external audit experience or five years of experience in the insurance, financial or a related industry.
– A relevant professional qualification such as Certified Public Accountant, Certified Internal Auditor or equivatent.
– Knowledge with audit tools and other software such as TeamMate, ACL (Color ve} analytic tools) and MS Office, intermediate knowledge on IT.
– Good command of both oral and written English.
– Good team player who is committed to achieve results.
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