Job Description
Join US to create a better world!
LCB Finance PLC is one of the best capitalized Finance companies in the Non-banking financial institution sector, and comes under the regulatory supervision of the Central Bank of Sri Lanka.
The expansion of our business operation and branch network has created excellent opportunities for competent talents to join with our growing workforce. CHIEF INTERNAL AUDITOR Kohuwala (Head Office)
Job Responsibilities
- Reviewing the internal controls adopted by the management and review of the systems established to ensure compliances of the policies, procedures, management decisions, internal circulars and all other regulatory requirements and produce reports.
- Ensuring the establishment of effective and efficient information system-based audits covering all aspects of organizational systems.
- Supervise regular audit on branch operations as per the annual / monthly audit plan within the audit scope. Check Developing internal audit control systems to prevent from frauds and misappropriation of funds.
- Foresee potential areas of concerns / risk and advise the top management on appropriate corrective action to be initiated.
- Establishing, Maintaining and Ascertaining the reliability of accounting and auditing standards.
- Interact with external auditors and government agencies including central bank of Sri Lanka with respect to the audit matters.
Key Requirements
- Possess more than 10 years of experience in a reputed financial institute or Bank.
- A degree from a recognized university or a professional qualification in Finance and or Bank.
- Fully or part qualification in CA / CIMA and other equal qualifications are an added advantage.
- Member of the institute of Chartered Accountants of Sri Lanka or any other recognized professional Accountancy Institute.
- Experience in reviewing / auditing operations of core finance company business area.
- Should be familiar with Internal Audit Standards issued by the institute of internal Auditors and Finance sector corporate governance practice and disclosure requirement.
Forward your resume to [email protected]
Please mention the applied POSITION as the subject line of the E-mail.
Head of Human Resources
Lanka Credit and Business Finance PLC
Kohuwala, Nugegoda.
No 76, S De S Jayasinghe Mawatha,
