Assistant Manager – Internal Audit

Job Description

Location: Colombo

Company Overview:
Our client is a leading insurance company located in Colombo. We are seeking a highly skilled and motivated Assistant Manager for Internal Audit to join their team. This role offers an excellent opportunity to contribute to the company’s internal audit functions and ensure robust control environments.

Key Responsibilities:

• Execute audits and evaluate the adequacy of controls according to established schedules and quality requirements.
• Assist in preparing the annual audit plan, schedules, Audit Committee reports, and other regional or local reporting requirements.
• Coordinate and monitor audits performed by regulators, external auditors, and other assurance groups.
• Prepare audit reports and discuss issues and remedial action plans with management.
• Assist the Head of Internal Audit in delivering the overall audit plan and reporting to committees and management.
• Follow up on management’s remedial actions on audit findings and verify their effectiveness.

Qualifications:

• Minimum three years of internal/external audit experience or five years in the insurance, financial, or related industry.
• Relevant professional qualification such as Certified Public Accountant, Certified Internal Auditor, or equivalent.
• Proficiency with audit tools and software such as TeamMate, ACL (data analytic tools), and MS Office.
• Intermediate knowledge of IT.
• Strong command of both oral and written English.
• Good team player committed to achieving results.

How to Apply:
Interested candidates are invited to submit their CVs to hr@jobfactory.lk.

Join our client’s team and play a crucial role in maintaining the integrity and efficiency of their internal audit processes!