Group Internal Auditor
Merchant Bank Of Sri Lanka PLC in Sri Lanka
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Developing Internal audit Plans with the approval of the Audit Committees for implementation during the years and assigning required personnel to carry out the Audit including Branch Audits on regular intervals / Evaluate the adequacy and effective basis of internal control systems of Group Companies on a continuous basis and recommending to the management necessary corrective measures to improve and maintain effective internal control systems / Evaluate the adequacy of controls relating to computer security and to carry out on going System Audits / Evaluate the risk exposures of the respective Group Companies at the carry out risk based audits on a continuous basis / Carry out investigations on any irregularities in Group Companies at the request of the management and the Boars of the respective company/s / Report on a periodic basis, the accuracy of the financial information & reporting systems and Internal Audit findings to the Audit Committees.
Requirements:
Be a member of The Institute of Chartered Accountants of Sri Lanka or equivalent.
Possess preferably at lest 10 years of post qualifying experience in the relevant field of which 5 years at managerial level in a comparable Financial Mercantile institution.
Familiarise with IAS and SLAS and proficiency in applying internal audit standards. Procedures and techniques.
The position requires extensive travel since the selected candidate is expected to visit Branches of the Group.
Age below 45 years
A suitable remuneration package will be offered commensurate with qualifications, experience, competence and other assessment factors.
The post applied for should be indicated at the top left hand corner of the envelope.
Assistant Director - Group Human Resources ,
Merchant Bank Of Sri Lanka PLC ,
Bank of Ceylon Merchant Tower,
28, St. Michaels Road,
Colombo 03 .
.
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Interview Questions
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