Senior Associate - Internal Audit

Accounting / Auditing / Finance

About the Employer

Job Description

Be a part of a thriving and dynamic professional services organisation

Deloitte is one of the largest global professional services organisations, serving clients through a globally connected network of more than 457,000 professionals across member firms in 150+ countries.

Deloitte Sri Lanka is a multi-disciplinary professional services organisation part of the Deloitte network, delivering services that assist the growth and competitiveness of client businesses including assurance and advisory, tax advisory, consulting, corporate recovery, and restructuring services. Our international capabilities combined with local expertise help our clients succeed, wherever they operate.

In our continuous efforts to be the preferred service provider in Sri Lanka, we require proactive, dynamic, and self-motivated individuals with excellent interpersonal skills and a high level of commitment. The details of the position are highlighted below:

Senior Associate – Internal Audit

Requirements

  • Registered in a professional body ICASL/CIMA/ACCA/CPA CMA or following any degree in Finance/Accounting.
  • Minimum 1 year or more experience in Internal Audit field
  • Ability to communicate clearly with all levels with a proven track record of establishing and maintaining positive relationships

Key responsibilities

  • Plan, organize and deliver audit engagements to ensure they are carried out effectively within timelines
  • Execute the audit plan, summarize findings and prepare audit reports
  • Assist in annual risk assessment, to review and analyze financial and operational information, testing business processes etc.
  • Use of CAAT’s such as data analytics tools to develop and complete audit tests
  • Mentor junior members and assist in performance reviews

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