Minimum 5 years of hands-on experience in Auditing in a Bank or a finance company. Please refer to the job advert for further information.
Assistant Manager (Internal Audit) | Colombo
Join a leading finance company and be a part of a dynamic, fast-growing team!
We are looking for a highly driven, detail-oriented Internal Audit professional to strengthen our internal controls, risk management, and governance functions.
JOB PROFILE
- Conduct audits including Finance, Risk Management, Credit/Pawning Operations, Treasury and Compliance functions to ascertain adherence to company's policies, procedures & external regulations, mitigation of perceived risks and internal controls are followed in all operational activities.
- Demonstrate up-to-date expertise in audit processes and methodologies in the Internal Audit Department and apply this to the development, execution, and improvement of action plans.
- Partner with management and assist to ensure compliance with company policies and procedures and support company mission, values, and standards of ethics and integrity.
- Responsible for submitting the audit reports timely with suitable risk implications and viable and cost-effective recommendations for corrective action and qualitative improvements.
- Add value to existing procedures, products/services with qualitative suggestions/improvements, and review them with a view of risk mitigation, minimize the cost and improve process efficiency.
- Carry out special audit assignments assigned by the Head of Internal Audit.
- Conduct audits covering IT Security Controls and new system developments.
- Work long hours as and when required to meet the deadlines.
APPLICANT PROFILE
- Part Qualification in ICASL, ACCA, CIMA and/or a Degree in Accountancy/Finance.
- Minimum 5 years of hands-on experience in Auditing in a Bank or a finance company.
- Broad understanding on operations relating to Non-Banking Financial Institutions, related regulatory requirements and Gold Loan Audit experience will be an added advantage.
- Good knowledge in accounting, auditing concepts, theories and standards.
- Dedication to build a career in internal audit.
- Conversant with MS Office Applications.
- Ability to work with data analytics tools will be an added advantage.
The chosen candidate will be provided with an attractive remuneration package, including fringe benefits on par with benchmarked financial institutions.
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