Assistant Manager - Internal Audit | AMW| Union Place
- Recruiter
- Al-Futtaim Group
- Location
- LK
- Salary
- Competitive salary + benefits
- Posted
- 23 May 2022
- Closes
- 15 Jun 2022
- Approved employers
- Approved employer
- Job role
- Accountant, Compliance/risk, Internal audit
- Sector
- Digital, Retail and FMCG, Transport/logistics
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Manager
AMW Capital Leasing and Finance PLC
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 in 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 employ and engage diverse individuals who aspire to grow with us in a financial entity that offers unlimited career potential in a multinational environment
KEY REQUIREMENTS
- 4-5 Years of work experience in performing internal audits in an NBFI environment with a strong ability to identify internal control deficiencies and nonconformities and make recommendations for improvements.
- Knowledge of regulatory/compliance requirements applicable for NBFIs, including both statutory (e.g. CBSL, SEC etc.) and standard requirements.
- Full qualification/Passed finalist in CA Sri Lanka, ACCA, CIMA and/or degree in Accounting/Finance.
- Excellent communication and report writing skills.
- Ability to handle multiple assignments with minimum supervision.
- Willingness to travel outstations.
- Team spirit with a can-do attitude.
- Age below 30 years.
KEY DUTIES AND RESPONSIBILITIES
- Timely execution of Internal Audits as per the annual audit plan approved by the Board Audit Committee (BAC).
- Executing unplanned audits/special reviews as requested by the Head of Internal Audit or BAC.
- Ensuring that the operations of the Department are aligned to the Audit Charter.
- Assisting the Head of Internal Audit in the preparation of the risk-based Annual Audit Plan and obtaining the approval of the BAC.
- Assisting the Head of Internal Audit to Manage the Annual Audit Plan and other unplanned assignments in consultation with the BAC.
- Preparing professional audit reports in compliance with the audit manual.
- Timely furnishing of relevant reports/ information required by the Head of Internal Audit and BAC.
- Representing the Internal Audit Department at the BAC meetings and other management meetings when required.