Job Description
Be a Part of Sri Lanka's Most People Friendly Bank
Executive - Internal Audit (Head Office) Internal Audit Division
inhs.lk
Key Responsibilities
- Carrying out audit assignments related to the Head Office Departments/Processes according to the audit plan approved by the Board Audit Committee as well as based on agile requirements.
- Pre and Post audit discussions with the Auditees.
- Preparation of final audit report, from audit issues identified during the audit engagement and reporting
- Follow up audit to ensure that the recommended and effective remedial action(s) is/are taken by the auditees.
- Carry out Surprise audits, Investigations or reviews as requested by the Management. Report on recommendations in relation to systems, controls and procedures that would increase productivity, operational efficiency and customer satisfaction.
- Achieve proper time standards while conducting audit engagements and maintain good team spirit.
- Assist Line Management in preparing other deliverables to the Board Audit Committee and other Departments
- Any other tasks requested by the line management
10 years of people friendly banking
Candidate Profile:
- Technical knowledge on regulatory requirement relating to Banking & Internal Operational Policies and Procedures Understanding the process being audited and proactively identifying any risks/issues associated with the process
- Analytical and Report Writing Skills with high level of computer literacy
- Focused training related to Accounting Standards is desirable
- Overall 4-6 years of experience in General Banking domain in a Bank
- Previous exposure to a control related function or in a Centralized Operation will be an added advantage
- Exposure to the Treasury and Finance functions of a Bank would be advantageous
- Graduate or professional qualification in Accounting/Auditing Qualification in Banking, Islamic Finance desirable
Send your CVs to [email protected] indicating the position applied for in the subject line. Only shortlisted candidates will be notified.
It's Your Bank Amãna Bank
