Over four years managerial experience, of which two years should be at a senior level handling internal audit, preferably at a financial institution(s). Please refer to the job advert for further information.
WE ARE HIRING
PMF Finance PLC, the fast growing non-banking financial institution in Sri Lanka, invites applications from dynamic and result oriented individuals with relevant qualifications and experience for the following position.
Head of Internal Audit
Candidate Profile
- Overall responsibility for internal audit activities.
- Prepare / execute annual audit plans and implement relevant internal controls/ policies and best practices in order to assist in the achievement of the company's corporate objectives.
- Lead internal audit's change initiative by implementing action plans related to risk assessment and annual planning, audit execution, audit reporting, audit technology, and audit committee reporting.
- Oversee the execution of individual audits defined in the audit plan ensuring the highest level of service quality and issue all internal audit reports ensuring the report are clear, concise, and identify impacts with recommendations.
- Meet regularly with the audit committee to report on the status of internal Audit's ongoing monitoring activities, inform the committee of emerging risks and / or exposures that should be considered.
- Proactively inform senior management of significant risks or exposures related to internal controls, compliance, regulatory and/or governance requiring prompt attention.
- Actively participate in executive management meetings and / or committees to ensure that the internal audit is well-informed of key business developments that could have an impact on audit priorities and / or plans.
- Oversee Internal Audit's participation in critical business and technology initiatives and projects ensuring that division's
- Perspective is effectively voiced, and appropriate controls are designed and implemented on a proactive basis.
Job Profile
- A recognized, relevant professional qualification such as ACA, CIMA, ACCA.
- Over four years managerial experience, of which two years should be at a senior level handling internal audit, preferably at a financial institution(s).
- Knowledge of regulations, accepted auditing standards, accounting, finance principles and practices, variety of reporting procedures, regulations and laws.
- Possess sound, independent judgement with strong business acumen.
- Excellent oral and written communication skills in English & Sinhala (Tamil would be an added advantage).
- Sound experience in IT based audit techniques.
- Age Bellow 45 Years.
Remuneration and rewards commensurate with qualifications, experience and competencies await those with ambition, motivation and the willingness to perform.
We are an equal opportunity employer. Canvassing in any form will result in disqualification. Correspondence will only be with the short-listed candidates.
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