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Perform assurance and engagements related to Control & Compliance to evaluate the adequacy and effectiveness of the systems of internal control, risk management and governance process.

Key responsibilities:

  • Assist in developing and implementing  engagement programmes related to Control & Compliance plan in order to achieve the desired audit objectives.

  • Plan each control and compliance engagement with regard to time frames and extent of checking etc. in consultation with the Assurance & Advisory Services Specialist / Manager to ensure that work is carried in an efficient, timely and cost effective manner to achieve effective results.
    Further, ensure that working papers are completed as per Group Assurance & Advisory Services(GAAS) standards.

  • Identify, analyze, evaluate, interpret and document sufficient and appropriate information to achieve engagement objectives, ensuring that the information is competent, relevant, useful and provides a reasonable basis for the engagement findings.

  • Discuss the summary of observations with departmental management in order to arrive at a reasonable conclusion and communicate the results of the engagement by way of a draft report to ensure engagement findings are reported in an objective, clear, concise, constructive and timely manner.

  • Perform special assignments and any administrative work assigned by the Assurance & Advisory Services Manager – Control & Compliance.

  • Carry out any other special assignments and administrative work as assigned by superiors in order to support and contribute towards achieving divisional initiatives and priorities.

  • Assist in conducting follow-up reviews to ensure that action owners have implemented the agreed recommendations appropriately.


Requirements

  • 6 Passes at GCE O/L with credit for English and Mathematics, 3 passes at GCE A/L and completed stage 1 of Chartered Accountants of Sri Lanka or equivalent Professional/academic qualification with 2 years work experience in audit and/or assurance services.
    OR

  • 6 Passes at GCE O/L with credit for English and Mathematics, 3 passes at GCE A/L and with 4 years work experience in audit and/or assurance services.

Age to be not more than 30 years as at 22nd November 2026 which is the closing date.

Be a Sri Lankan Citizen.

Employment will be offered on fixed term contract.

Influencing will be a reflection of unsuitability.

We are an equal opportunity Organization.

Please note that we will correspond with you within a month of closing the advertisement in the event your application is shortlisted for consideration.