Job Description
Senkadagala Finance PLC has grown steadily to become one of Sri Lanka's largest licensed finance companies, with over half a century of experience, expertise, & operating excellence. We believe that employees are one of the most valuable assets of the company. Our organizational culture ensures that employees are treated fairly and that their contributions to the company's success are recognized and appreciated. We are in search of suitable candidates with proven track records for the following position. You are invited to witness the success story of Senkadagala Finance PLC & drive the company to greater heights. If you feel that you are the ideal candidate, join hands with us!
Internal Auditor
Responsibilities of above job will include but are not limited to the followings
nal aud audit plan
- Develop a risk-based internal audit plan covering the entire organization for Audit Committee review and approval annually
Review the adequacy and effectiveness of Internal Control Systems; identify significant risk exposure related to internal controls or non-compliance with policies and procedures, laws and regulation
Determine an appropriate strategy to test the effectiveness of controls i.e. through compliance and/or substantive testing.
Ensure Internal Audit is closely aligned with industry best practices in executing the duties across the company's business and financial operations.
Provide technical assistance with investigations, and special audits, and provide subject-matter expertise as needed.
Determine an appropriate strategy to test the effectiveness of controls i.e. through compliance and/or substantive testing.
The Ideal Candidate should possess
Management or Accounting degree from a recognized university and a member of CA Sri Lanka
Minimum of 10 years' experience in a professional audit firm in the financial services industry at a Senior Management level.
Strong attention to detail and good analytical skills
- Age should not more than 45 years
An attractive remuneration package on par with qualifications/experiences and supportive organizational culture for carrier development and other benefits are on offer for the selected candidates.
Forward your CV with the details of two non-related referees to reach us within 07 days of this advertisement indicating the position & the location applied for, on the top left corner of the envelope or in the subject line of the email.
HR Department
Senkadagala Finance PLC
No: 577, Galle Road, Colombo 06 Tel - 011 2 363 861, Fax - 0112 363 867
Log in to: www.Senfin.com
SENKADAGALA FINANCE PLC
