Job Description
BUILD YOUR CAREER WITH
CARGILLS BANK
Senior Manager/Manager - Internal Audit
KEY RESPONSIBILITIES
- Evaluate and mitigate the risk of loss by analysing and reporting on the efficacy of the Bank's internal controls
- Determine the effectiveness of adherence to internal guidelines/ instructions and regulatory mandates
- Amend and enhance Audit Programs to incorporate assessments of newly introduced or revised internal procedures and regulatory changes
- Oversee audits of branches and departments, conduct special audits, investigations, and perform tests prior to the development of systems
- Streamline auditing processes and ensure the audit focus is amenable to ongoing enhancements
- Supervise the adequacy and implementation of the processes and controls that underpin the accuracy, completeness, and integrity of financial information
- Engage with line management throughout and subsequent to audit activities to improve audit efficacy and communicate with the Head of Audit regarding completed audit/follow-up reports and other requisite reports
- Ability to perform audits such as Treasury, Risk, and Impairment Provisioning
- Assist the Board Audit Committee in fulfilling the goals outlined in its Charter
EXPERIENCE & QUALIFICATIONS
- A degree from an accredited university or affiliation with a professional body in Accounting or Banking is preferred
- Associate Member of a reputed accounting body (CA/CIMA/ACCA)
- A minimum of three years of Audit experience in the financial sector, however, experience in External Audit of Banks may be taken into consideration in relaxing this criterion
- Proficiency in Audit Planning, executing risk-based audits, revising audit reports, formulating audit programs and the organization/administration of audit teams is highly sought after
- Proficiency in both spoken and written English, coupled with exceptional interpersonal skills
- A collaborative individual who contributes to the achievement of business objectives through effective guidance on controls and risk mitigation
Interested candidates are invited to forward their CVs to [email protected] mentioning the post applied for, in the subject line of the email on or before 06th May 2024.
Head of Human Resources
Cargills Bank Limited
No. 696, Galle Road, Colombo 03.
www.cargillsbank.com 0117 640 640
CargillsBank
BANKING ON THE HUMAN SPIRIT
