EXECUTIVE – INTERNAL AUDIT – INTERNAL AUDIT DEPARTMENT

1 May 2024

You should ideally;

  • possess a full  qualification in Accountancy / and Banking
  • possess approximately 10 years experience in  banking sector  including  credit ,operations  and recoveries and  or Auditing
  • possess a sound knowledge on portfolio management  , branch banking operations, credit, banking regulations, governance, risk management and controls will be an added advantage
  • have an excellent knowledge in  internal systems  , report writing and analytical skills
  • have the ability to meet reporting deadlines and multi-task
  • be willing to travel outside Colombo (Continuously on very frequent basis ) to carry out audits and investigations 

You will be responsible for,

  • conducting  audits on performing and Non performing portfolio, branch & credit operations and department audits) to ensure risks are assessed, controlled and are compliant with Internal policies and regulations
  • providing support to finalize the audit reports,  and  ensure that adequate audit evidences are gathered to support audit findings /recommendations with a view to adding value whilst maintaining the quality of audit work
  • analyzing  portfolio trends  ,industry best practices and  suggesting improvements and recommendations to manage overall impairment
  • writing & presenting clear & concise reports and conducting discussions with  the auditee to ensure appropriate action is taken to close audit observations while quality of the output is maintained by the Department
  • undertaking special audits/Investigations and assignments as requested by the Head of Internal Audit / Board Audit Committee / other Board sub committees / CEO

We are an equal opportunity employer, committed to promoting an inclusive and diverse environment. Recruitment to the Bank is based solely on merit and competency irrespective of other characteristics that make our employees unique.

Any form of canvassing is discouraged. Correspondence will only be with the short-listed candidates.

Click here to download the DFCC Bank application form and apply now via the below portal by 01 May 2024.

Chief Human Resources Officer
DFCC Bank PLC, 73/5 Galle Road, Colombo 03
website – www.dfcc.lk

Experience
10 years
Work Level
Experience
Employment Type
Private
Salary
Negotiable
Valid Until
May 1, 2024
DFCC Bank
View profile
Industry
Banking
Founded in
1955
Phone
(+94)112350000 (+94)11235**** Show
Location
All Island

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