Berendina Micro Investments Company Limited Nawala, Colombo
POSITION SUMMARY
Should have a minimum of 3 years auditing experience in a reputed audit firm or worked in the internal audit/compliance division of a reputed company.
DUTIES AND RESPONSIBILITES
The Internal Auditor will be responsible for supervising & finalisation of branch operation audits and assisting in head office audits.
He/she will also be responsible for reviewing the Branch audit reports on a timely basis, reporting critical issues and long outstanding issues to the Manager-Internal Audit.
The role of the Internal Auditor will include carrying out special audit assignments, ensuring operations are carried out in accordance with policies and guidelines approved by the management and assisting in preparing procedures & guidelines of the Company
QUALIFICATIONS AND REQUIREMENTS
The ideal candidate should have partly completed CA Sri Lanka examinations or equivalent professional qualification. Bachelor's degree in a related discipline will be a definite advantage.
Should have a minimum of 3 years auditing experience in a reputed audit firm or worked in the internal audit/compliance division of a reputed company.
Industry specific experience is an added advantage.
She/he should be fluent in English & should have professional report writing skills.
Fluency in Sinhala and Tamil will be an added advantage.
He/she would be located at Head Office in Nawala and may be required to carry out Audits of outstation branches as well.