Senior Executive Group Internal Audit (Ratmalana)

REQUIREMENTS

• 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

RESPONSIBILITIES

• 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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