Senior Executive Internal Audit

Accounting / Auditing / Finance

About the Employer

Job Description

Who Are We?

AMW Capital Leasing and Finance PLC is a finance company registered under the Central Bank of Sri Lanka and a subsidiary company of AMW Group which is a leading corporate entity in Sri Lanka and the sole distributor for several world-renowned automobiles and related brands, under the umbrella of Al-Futtaim Group, Dubai UAE.

AMW Capital Leasing is spread across the country with a network of 21 branches and is in the process of expanding its network. Our focus is to employ and engage diverse individuals who aspire to grow with us in a financial entity that offers unlimited career potential in a multinational environment.

Overview of the role

Provide independent, objective and reasonable assurance, and consulting services that are designed to improve the organization’s operations and its control environment. The role assists the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control environment and governance processes.

What you will do

  • Assist in planning and executing internal audits in accordance with the approved audit plan and standards.
  • Conduct detailed audits of financial, operational, and compliance processes to identify potential risks and control deficiencies.
  • Prepare audit workpapers, findings, and recommendations for management review.
  • Contribute to the development and enhancement of audit programs and procedures.
  • Assist in the preparation of audit reports and presentations for senior management and the Audit Committee.

What equips you for the role

  • Bachelor’s degree in Accounting, Finance, or a related field and part qualified in CA/ACCA.
  • 4-5 years of experience in Internal Auditing in a bank/finance company or reputed audit firm.
  • Strong understanding of internal control concepts and risk management.
  • Excellent analytical, communication, and interpersonal skills.
  • Strong ethical standards and the ability to handle sensitive and confidential information.

If you believe you're a good fit for the position described above, please send your CV to [email protected] within 07 days of this advertisement.

Please include the designation in the subject line of the email.