Job Description
BUILD YOUR FUTURE WITH SIYAPATHA FINANCE
Siyapatha Finance PLC is the fully owned largest subsidiary of Sampath Bank PLC A finance company licensed by the monetary board of the Central Bank of Sri Lanka under the finance business act No. 42 of 2011
EXECUTIVE / JUNIOR EXECUTIVE INTERNAL AUDIT
THE JOB
- Ensure branches and departments perform their operational activities in compliance with standard operational procedures of the company.
- Carry out internal audit assignments in accordance with the annual audit plan & visit branches as per the schedule.
- Assess the adequacy, effectiveness, and efficiency of the established internal control systems, procedures & evaluate the risk of the related operational activities.
- Prepare internal audit reports and follow up the implementation of audit recommendations.
THE PERSON
- Minimum three (03) years for Junior Executive & five (05) years of work experience for Executive in a related field.
- Bachelor's degree in Management, Banking & Finance or professional qualification in CA Sri Lanka / CMA / CIMA / ACCA.
- Experience in the banking or financial industry will be an added advantage.
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