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Junior Executive (Internal Audit Division)
Candidate Profile:
- Bachelor's Degree from a recognised university
- Full professional qualification in accounting, finance and/or audit
- Approximately 3 years of audit experience
- Excellent project management skills
- Good communication skills and strong interpersonal skills
- Analytical skills
- Attention to detail
- Display of professionalism
Job Profile:
- Assist in developing a risk based audit plan
- Evaluate the process of business functions
- Risk identification, assessment and ratings for audit planning
- Develop tailer made audit programmes
- Ensure adherence to the internal audit methodology
- Conduct audit assignments on the nature of finance operations, compliance, and IT
- Carryout analysis, tests, and evaluate the results to draw conclusions
- Ensure that the audit documentation and the file maintenance is up to date
- Conduct exit meetings
- Draft audit recommendations and write audit memos / reports
- Follow up on implementation of corrective actions
- Gain required knowledge of the nature of the business
- Conduct special assignments as assigned
- Perform any other duties as required by the Head of Internal Audit
All applications must be sent to the following address, or email to careers@cse.lk within 7 days of this advertisement. Please mention the post applied for in the subject line of the email or on the top left-hand corner of the envelope.
Head of Human Resources
Colombo Stock Exchange
Level 4, West Block
World Trade Centre
Echelon Square
Colombo 1
Valid Until: Jan 19, 2017
Categorized Under:
Accounting Jobs / Audit Jobs
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