Internal Audit Executive Assistant Manager

Posted a month ago by Singer (Sri Lanka) PLC, Classification: Accounting & Auditing

Job Profile

  • Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives
  • Conduct internal audits across both the branch network and head office functions.
  • Reporting on control deficiencies to management and making recommendations to mitigate risk and add value.
  • Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices.
  • Prepare reports on audit observations and recommend risk mitigating actions.
  • Maintain Open and effective communication with the management.
  • Monitor and develop Leadership skills of subordinates.

Candidate Profile

  • Possess a degree in Accounting/Finance/Management or in the final level of CA, CIMA or ACCA.
  • Proven work experience in Finance with an understanding of business processes. Preferably in external or internal audits and/or in banking sector.
  • Advanced skills in MS Office.
  • Ability to work with large amount of data and formulate effective detailed reports.
  • High attention to detail and excellent analytical skills.
  • Ability to work on your own initiative and as part of a team

The above position comes with an attractive remuneration package, including fringe benefits stipulated by Singer Group.

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Jobs at Singer (Sri Lanka) PLC