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Head of Internal Audit

at Associated Motorways (Private) Limited

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AMW Capital Leasing and Finance PLC is a finance company registered under the central bank of Sri Lanka and a subsidiary company of AMW Group which is a leading corporate entity is Sri Lanka and the sole distributor for several world renowned automobiles and related brands, under the umbrella of Al-Futtaim Group, Dubai UAE.

AMW Capital Leasing is spread across the country with a network of 22 branches and is in the process of expanding its network. Our focus is to employee and engage diverse individuals who aspire to grow with us in a financial entity that offers unlimited carer potential in a multinational environment.

Head of Internal Audit

Key Requirements:

  • Minimum five Years (5) of work experience in managing and performing Internal Audits, preferably in an NBFI environment.
  • Knowledge of regulatory/compliance requirements applicable for NBFIs, including both statutory (e.g., CBSL, SEC etc.) and standard requirements.
  • Knowledge of risks, internal controls and best practices pertaining to NBFIs.
  • Member of CA Sri Lanka/ACCA/CIMA. Holding a master’s degree would be an added advantage.
  • Excellent communication and report writing skills.
  • Strong interpersonal and analytical skills.
  • Ability to handle multiple assignments with minimum supervision.
  • Willing to travel when required.
  • Age below 40 years.

Qualifications, Experience & Skills:

  • Preparation of risk-based audit plan by considering the risks and consulting relevant stakeholders.
  • Timely execution of Internal Audits as per the annual audit plan approved by the Board Audit Committee (BAC).
  • Performing audits as well as reviewing the audit work and reports prepared by auditors and provide comments to improve the quality of the deliverable.
  • Delivering unplanned audits/special reviews as requested by the BAC within the expected timeline.
  • Making suitable recomandations to management to improve the internal control envioronment & regulatory compliance & to ensure value is created through the internal audit process.
  • Ensuring that the operations of the Department are aligned to the Audit Charter.
  • Ensuring that all finalized audits have gone through the quality assurance process developed within the Audit Management System and promptly marked as "completed".
  • Driving the continuous development process of the Audit staff and the continuous improvement efforts within the Department.
  • Representing the Internal Audit Department at the BAC meetings and other management meetings.
  • We’re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.

Please apply through the below link within 30 days of this advertisement.

https://www.afuturewithus.com/job/Head-Of-Internal-Audit-AMW-Union-Place/809317301/

Manager - Recruitment
AMW Capital Leasing and Finance PLC
#185, Union Place
Colombo 2


Valid Until: Mar 27, 2023
Categorized Under:
Audit Jobs / Finance Jobs