Internal Audit Associate or Officer

Role Summary

Job Title: Junior Executive / Executive – Internal Audit

Nature of Employment: Permanent

Number of Vacancies: One (01)

Location

Colombo 08 (Head Office)

Key Responsibilities

• Assist in conducting internal audits and branch/department reviews.
• Assist to evaluate internal controls, policies, and compliance procedures.
• Identify risks, irregularities, and process improvements.
• Prepare audit reports with findings and recommendations.
• Regularly visit branches to conduct audit inspections, review operational processes, and ensure compliance with internal policies and regulatory requirements.
• Prepare MIS reports for decision making.
• Follow up on implementation of corrective actions.

Requirements/Qualifications

• Part qualification / qualification in Accounting, Finance, Auditing, or a related field.
• 1 - 2 years of experience in Internal Auditing.
• Previous work experience in the Banking & Finance sector will be an added advantage.
• Experience in Gold Loan Audit will be a definite advantage.
• Strong attention to detail and accuracy.
• Sound knowledge of MS Office applications.
• Ability to work independently and meet deadlines.
• High level of integrity, confidentiality, and professionalism.
• Other Attributes: Analytical, Problem Solving, Communication Skills.
• Age Limit: Below 30 Years.