Senior Executive Group Internal Audit (Ratmalana)

Posted a month ago by Ideal Group, Classification: Accounting & Auditing


  • Passed Finalist or final level students of CA Sri Lanka or similar qualifications
  • At least three years of experience in internal auditing
  • Excellent communication skills, including report writing
  • Willing to travel for island-wide branch audits


  • Ensuring accepted policies & procedures are fol- lowed, and evaluate the adequacy and effectiveness of the same.
  • Planning, leading, organizing and executing the activities of a team of audit assistants.
  • Developing and updating audit programs, checklists, questionnaires and plan out.
  • Conduct internal audits as per annual audit and meet deadlines
  • Draft internal audit reports with observations, risks and recommendations

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