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Manager - Internal Audit

at EAP Holdings Ltd

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EAP Holdings Ltd is a pioneer groiup of companies in Sri Lanka is going through a major transformation. With all our efforts, we are moving towards establishing a strong organization by caitalizing our most valuable & productive assets.

Manager - Internal Audit

Responsibilities:

  • Plan the scope and objectives of the audit, prepare appropriate audit programmes for internal audit and special assignments.
  • Responsible for routine audit to ensure compliance with the company's policies, internal control, procedure and applicable laws and regulations.
  • Ensure timely completion of assignments in support of the annual audit plan.
  • Lead audit teams to obtain, analyze, appraising information in evaluating the adequacy and effectiveness of business controls and information systems.
  • Identify and document business processes improvements for individual entities' audited as appropriate.
  • Leading and attending with auditors to discuss and obtain audit findings and working jointly with them in developing recommendations.
  • Perform secial review and audit, specially on technical, financial and management related matters, where applicable.
  • Monitor the progress of the audit team and maintain high quality of work.

Requirements:

  • Professional Qualification in CA, CIMA or ACCA (Final Level) 
  • Bachelor's Degree in Accounting, Finance, Business Administration or equivalent from a recognized university would be an added advantage.
  • 3 - 4 years of Managerial Level Audit experience in an audit firm in Sri Lanka.
  • Knowledge of corporate governance concepts and relevant regulatory guidelines issued by the regulators, especially CBSL.
  • Excellent analytical, advisory, report writing, presentation and communication skills, problem solving and effective project and time management abilities.
  • Possess good organizational, interpersonal and leadership skills.

If you believe that you are the ideal personality we are seeking, Please email your CV along with your contact details to reach us within 14 days of tihs advertisement to careers@eapholdings.lk indicating the post applied for in the subject line.

Group Head of Human Resources
EAP Holdings Ltd
No. 42, Cotta road
Colombo 8


Valid Until: Feb 02, 2015
Categorized Under:
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