Internal Audit Executive At Colombo Stock Exchange

Post :- Internal Audit Executive
Company Name:-  Colombo Stock Exchange
Posting Date :- 13-01-2017
Closing Date :- 20-01-2017

Job role:-
Candidate Profile
– Bachelor’s degree from a recognised university
– Full professional qualification in accounting, finance and/or audit
– Approximately 4 years of audit experience
– Excellent project management skills
– Good communication skills and strong interpersonal skills
– Analytical skills
– Attention to detail
– Display of professionalism

JOB PROFILE / RESPONSIBILITIES
– Assist in developing a risk based audit plan
– Evaluate the processes of business functions
– Risk identification, assessment and ratings for audit planning
– Develop tailor made audit programs
– Ensure adherence to the internal audit methodology
– Conduct audit assignments on the nature of finance, operations, compliance, and IT
– Carry out analysis, tests, and evaluate the results to draw conclusions
– Ensure that the audit documentation and the file maintenance is up to date
– Conduct exit meetings
– Draft audit recommendations and write audit memos / reports
– Follow up on implementation of corrective actions
– Gain business knowledge and provide on the job training and knowledge transfer to other auditors and juniors, if required
– Conduct special assignments as assigned
– Perform any other duties as required by the Head of Internal Audit

All applications must be sent to the following address, or emailed within 1 week of the advertised date Please mention the post applied for on the subject line of the email or in the left corner of the envelope
Apply E-mail: careers@cse.Ik

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