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Junior Executive / Executives - Internal Audit

at Siyapatha Finance PLC

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Siyapatha Finance PLC is a rapidly growing finance company which operates as the largest fully owned subsidiary of Sampath Bank PLC. The Company through its extensive channel of network caters to a number of diversified market segments via the product portfolio of Finance Leasing, Hire Purchase, Factoring, Gold Financing, Deposits Mobilisation and Loan Products.

Junior Executive / Executives - Internal Audit

Siyapatha Finance PLC wishes to announce the above job openings which exist in the Internal Audit Department in its Head Office.

Job Profile:
Responsible for conducting audits of assignments Departments & Branches and reviewing existing risk assessment criteria in accordance with the Annual Audit Plan.

Job Profile:

  • Carry out Internal Audit Assignments in accordance with the Annual Audit Plan.
  • Ensure Branches and Departments perform their operational activities in compliance with policies and procedures relating to their business processes.
  • Assess the adequacy, effectiveness and efficiency of the established Internal Control Systems and procedures.
  • Assess risks in key business processes and propose controls to mitigate identified risks.
  • Preparation of Internal Audit reports in consultation with Senior Management of the Internal Audit Department and follow up the implementation of Audit recommendations.

Experience & Qualifications:

  • Full / part qualification in CA Sri Lanka / CIMA / ACCA
  • At least 2 years Internal Auditing experience, preferably with work experience in Banking or Financial Industry
  • Highly proficient in MS Office packages and exposure to computerised accounting application packages relating to Leasing, Hire Purchase, Pawning, Factoring or ERP systems
  • Good report writing and analytical skills
  • Willingness to travel to existing and future branch locations on planned schedules
  • Age below 30 years

Remuneration:
Remuneration package is negotiable and would be in line with the applicant's experience and qualifications.

Please forward your detailed CV with names of three non-related referees within 7 days of this advertisement to careers@siyapatha.lk indicating the position applied for, in the subject line of the email.

Head of Human Resources
Siyapatha Finance PLC
No: 46/12, Nawam Mawatha
Colombo 2

Email: careers@siyapatha.lk

Hotline: 076 375 9594


Valid Until: Feb 07, 2019
Categorized Under:
Accounting Jobs / Audit Jobs / Banking Jobs / Finance Jobs

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