Assistant Manager Internal Audit Jobs at Finder Recruitment in Colombo District, Western Province, Sri Lanka

  • Post Date: August 3, 2022
  • Apply Before: October 31, 2022
  • Applications 0
  • Views 30
Job Overview

Assistant Manager Internal Audit

internal audit manager Job Interview Questions & Answers - The Accounting  Path

About the job


• Execution/ supervision of the assigned audits and ensuring the timely completion and reporting

• Propose practical and value-added recommendations to address control weaknesses and/ or process inefficiencies

• Develop a thorough understanding of business processes and control activities in order to prepare detailed engagement programs as per policies and procedures of the Internal Audit department

• Working with Internal Audit supervisors and the management to promote innovative ideas to optimize the resources and resolve problems

• Developing and maintaining effective and professional working relationships with all levels of staff within the organization

• Perform special reviews and tasks when required.



• Bachelor’s Degree in Finance/ Accounting or equivalent professional qualification

• 3 years experience in Manufacturing Industry

• Full qualification in CA / passed finalist or CA candidates at Strategic Level

• Pursuing Certified Internal Auditor USA would be an added advantage

• Exposure to SAP EPP Environment would be a distinct advantage

• Experience and knowledge in handling IT/IS Auditing in an ERP environment

• Experience and knowledge in developing continuous auditing initiatives using data analytic tools





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Job Detail
  • Offered SalaryNot Specified
  • Career LevelManager
  • Experience3 Years
  • GenderBoth
  • INDUSTRYAccountancy, Banking and Finance
  • QualificationBachelor's Degree
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