Job Openings Assistant Manager Internal Audit

About the job Assistant Manager Internal Audit

WE ARE HIRING !!

Assistant Manager Internal Audit

Roles and Responsibilities

  • Execute audits and evaluate the adequacy of controls according to established schedule and quality requirements.
  • Assist in the preparation of the annual audit plan and schedules, Audit Committee reports, monthly country reports and fulfil other regional or local reporting requirements.
  • Coordinate and monitor audits being performed by regulators, external auditors (for special projects, if any), other entities auditors and other groups providing assurance.
    
  • Prepare audit reports and participate in discussion of issues and remedial action plans with the appropriate levels of management.
  • Assist the Head of Internal Audit with delivery of the overall audit plan and reporting to committees and management.
  • Follow-up managements remedial actions on audit findings and verify whether the
  • actions mitigate the risk identified. Document follow-up activities appropriately.

Minimum Job Requirements

  • Minimum three years of internal/external audit experience or five years of experience in the insurance, financial or a related industry.
  • A relevant professional qualification such as Certified Public Accountant, Certified Internal Auditor or equivalent.
  • Knowledge with audit tools and other software such as TeamMate, ACL (data analytic tools) and MS Office, intermediate knowledge on IT.
  • Good command of both oral and written English.
  • Good team player who is committed to achieve result
    
    Ready to take your career to new heights?
    
    We're InTalent Asia, your go-to recruitment partner in Sri Lanka, and we've got an exciting opportunity for you! Our client is looking for a dynamic individual to fill the role of Systems Administrator
    
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    Apply now and see how you can be the perfect fit for this exclusive position!
    
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