Job Description
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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. 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.
Executive - Internal Audit
Requirements
- Part qualified in a professional body ICASL/CIMA/ACCA/CPA/CMA, Undergraduate or Degree holder in Finance/Accounting
- Minimum 3 years or more experience in Internal Audit field
- Strong grasp of business and technical issues, industry trends and practices
- 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
- Review working, prepare audit reports and present findings to the management
- 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
- Coach and develop team members and assist in performance reviews
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