BDO Partners Sri Lanka

Manager- Internal Audit

Colombo (LK)
06 Jun 2024
06 Jul 2024
Approved employers
Approved employer
Contract type
Full time

Manager-Internal Audit

  • Plan and perform risk based internal audits of client companies.
  • Understand the concepts of risk based auditing and be able to critical review processes.
  • Monitor and oversea the work of several audit teams and monitor progress ensuring deadlines are met, audit scope is adequately covered and adhering to audit methodologies.
  • Finalize audits and investigations including drafting of audit reports.
  • Ensure continuous updating of audit programs to incorporate new instructions / regulations, Directions and key controls to strive for continuous improvement in the risk environment, with effective controls to minimize operational and other losses to the clients.
  • Represent the Firm at Audit Committee meetings.
  • Work with the colleagues and the management to promote innovative ideas to optimize resources and resolve problems

What you’ll need to succeed

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Professional certification such as CIA (Certified Internal Auditor) or equivalent is required
  • The ideal candidate must be an ACA or CIMA/ACCA qualified, possessing the necessary expertise and credentials for the role.
  • Proven track record of 4 years in internal audit, with at least 1 year in a leadership role
  • Thorough understanding of internal audit principles, practices, and methodologies.
  • Strong analytical and critical-thinking skills, with the ability to identify control weaknesses and recommend effective solutions.
  • Excellent communication skills, with the ability to interact confidently with stakeholders at all levels.

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