Internal Audit Executive

Objective of the role:

• Assist the Audit Manager in executing the monthly audit plan.
• Maintain accurate, updated and clear procedure manuals on each audited process. Carry out the assigned and planned audit work and ensure timely completion.
• Preparation of audit working papers relevant to the conducted audits as per the standards set out along with required supporting documents.
• Report internal control violations and deviations from standard operating procedures highlighted through conducted Audits to the Audit Manager.
• Assist the Audit Manager in drafting finalized internal audit reports and provide recommendations.
• Proper filling and maintenance of index working paper and audit reports for future reference. Assist Audit Manager to conduct process-based audit and risk-based audits on a monthly basis.
• Visit branches under the guidance of Internal Audit Manager and evaluate the effectiveness and efficiency of internal controls put in place.
• Perform additional duties that commensurate with the current role, as and when requested by the management.

You should possess:

• A Bachelor’s degree in Accounting/ Finance/ Business OR a part qualification from the Institute of Charted Accountants of Sri Lanka.(ICASL/ACCA/CIMA)
• A minimum of 2 to 4 years of experience at an Audit Firm preferably in IA or in Commercial Sector

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