Manager - Internal Audit

Lkcareers
Full-timeColombo, Sri LankaLKR 250,000 - 300,000/month
**Key Responsibilities:**

• Plan, execute and report on operational, financial, regulatory and compliance related audits of the company.

• Advise and recommend internal controls to ensure standard operations are in place.

• Prepare annual internal audit plan to ensure that company audits are carried out on time.

• Review and update the Internal Audit Manual by incorporating an audit checklist for each unit of the Company.

• Ensure the recommendations provided during the regulatory audits are timely implemented.

• Build effective relationship with senior management and internal teams to support in implementing department level operational procedures.

Key Requirements:

• Over 08 years of experience in Auditing with minimum 03 years of experience in managerial capacity at a Bank or a Licensed Finance Company

• Bachelors Degree in Accounting / Finance/Membership accounting body or any equivalent professional qualification with CA Membeship.

• Solid understanding of business operations, risk based auditing and

regulatory/compliance requirements.

•Strong Business acumen.

• Excellent analytical and stakeholder management skills.

• Proven people management and leadership skills.

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