Senior Internal Audit, Risk and Compliance Specialist

Internal Audit Risk and Compliance (Senior Executive/Assistant Manager) - Colombo

Role Summary

Company: Konnect Net Pvt Ltd

Key Responsibilities

• Assessing the adequacy of internal controls, carrying out risk-based audits according to the audit plan, and recommending the implementation of new internal controls.
• Regularly evaluate and identify business risks and make recommendations for risk management.
• Monitor and ensure the company's adherence to Corporate Governance Principles.
• Monitor the statutory and regulatory compliance requirements of the group.
• Internal Audit Planning, Supervision and Training of the Staff in the Division.
• Carry out spot checks and ad-hoc reviews to identify any irregularities/control lapses.
• Follow-up on audit issues raised and effective coordination with the management to obtain action plan within the given time frame.
• Monitor the group's compliance with AML/CTF regulations.
• Perform duties and special tasks as assigned by superiors and senior management from time to time.

Requirements/Qualifications

• Reading the final level of a professional accounting body (CA/ACCA/CIMA), and preferably a degree in Accounting, Finance, Risk Management or Business Management.
• 3 to 4 Years of experience in the field of Internal Audit/ Compliance/Risk Management.
• Ability to take initiative and work independently with minimum supervision.
• A team player with a proactive outlook and drive towards excellence.
• Proficient in English, both verbal and written.
• Willingness to travel and work late hours if required.

Salary/Benefits

The salary is open to negotiation and will be based on the qualifications and experience of the suitable candidate.

Application Details

Email your CV with details of two non-referees to hr4@konnecting.biz. Applications will be treated confidentially and the shortlisted applicants will be contacted.