We Are Hiring
Assistant Manager Internal Audit
Our client is one of the leading Insurance companies which is located in Colombo.
Roles and Responsibilities
• Execute audits and evaluate the adequacy of controls according to established schedule and quality requirements.
• Assist in the preparation of the annual audit plan and schedules, Audit Committee reports, monthly country reports and fulfil other regional or local reporting requirements.
• Coordinate and monitor audits being performed by regulators, external auditors (for special projects, if any), other entities’ auditors and other groups providing assurance.
• Prepare audit reports and participate in discussion of issues and remedial action plans with the appropriate levels of management.
• Assist the Head of Internal Audit with delivery of the overall audit plan and reporting to committees and management.
• Follow-up management’s remedial actions on audit findings and verify whether the actions mitigate the risk identified. Document follow-up activities appropriately.
Minimum Job Requirements
• Minimum three years of internal/external audit experience or five years of experience in the insurance, financial or a related industry.
• A relevant professional qualification such as Certified Public Accountant, Certified Internal Auditor or equivalent.
• Knowledge with audit tools and other software such as TeamMate, ACL (data analytic tools) and MS Office, intermediate knowledge on IT.
• Good command of both oral and written English.
• Good team player who is committed to achieve results.
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