Report internal control violations and deviations from standard operating procedures highlighted through conducted Audits to the Audit Manager.
Assist the Audit Manager in drafting finalized internal audit reports and provide recommendations.
Proper filling and maintenance of index working papers and audit reports for future reference.
Assist Audit Manager to conduct process and risk based audits monthly.
Visit branches under the guidance of the internal Audit Manager and evaluate the effectiveness and efficiency of internal controls put in place.
Perform additional duties communicating with the current role, as and when the management requests.
Qualifications
A Bachelor’s degree in Accounting/ Finance/ Business or a part qualification from the Institute of Charted Accountants of Sri Lanka. (CA Sri Lanka).
Minimum of 2+ years of hands-on experience at an Audit Firm preferably in Internal Audit and experience in the commercial sector would also be preferred.
Availability to work under pressure with minimum supervision, be self-motivated and have exceptional accounting and analytical skills.
