Job Description
CBC Finance Ltd. is a fully owned subsidiary of Commercial Bank of Ceylon PLC, operating with 16 Branches, delivering a wide range of financial services, providing excellent and personalized customer service. With the strong backing of the Commercial Bank of Ceylon PLC, the company proposes to expand and diversify its activities island wide.
EXECUTIVE/ASSISTANT MANAGER INTERNAL AUDIT
The following position is created for dynamic, result oriented, proactive individuals with proven track records who wish to join our growing workforce.
JOIN # TEAM CBCF
Job Profile / Main Responsibilities
- Conduct audits including Finance, Risk Management, Credit / Pawning operations, Treasury and Compliance functions to ascertain adherence to Company's policies, procedures & external regulations, mitigation of perceived risks and internal controls are followed in all operational activities
- To demonstrate up-to-date expertise in audit processes and methodologies in the Internal Audit Department and apply this to the development, execution, and improvement of action plans
- Partner with management and assists to ensure compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity
- Responsible in submitting of timely audit reports with suitable risk implications and viable and cost-effective recommendations for corrective action and qualitative improvements
- Add value to existing procedures, products/services with qualitative suggestions/improvements, and review them with a view of Risk mitigation, minimize the cost and improve process efficiency
- Carry out special audit assignments assigned by Head of Internal Audit Conduct audits covering IT Security Controls and new system developments Work long hours as and when required, to meet the deadlines
Applicant Profile
- Part qualification in ICASL, ACCA, CIMA and/or a degree in Accountancy/Finance
- 3 - 6 years hands on experience in Auditing of a Bank or a finance company
- Broad understanding on operations relating to Non-Banking Financial Institutions and related regulatory requirements
- Good knowledge in accounting, auditing concepts, theories and standards
- Dedication to build a career in internal audit
- Conversant with MS Office Applications
- Ability to work with data analytics tools will be an added advantage
The chosen candidate will be provided with an attractive remuneration package, including fringe benefits on par with benchmarked financial institutions.
If you are confident that you meet the above expectations, please forward your cv within 14 days of this advertisement with the details of Two non-related referees to [email protected].
Senior Manager Human Resources,
CBC Finance Limited,
No.187, Katugastota Road, Kandy. Tel: 081-220-0272, Fax: 081-221-3966 E-Mail - [email protected]
Web - www.cbcfinance.lk
CD CBC FINANCE
A Fully Owned Subsidiary of Commercial Bank of Ceylon PLC
