Risk Management & Internal Audit
a) Design scope of audit assignments covering internal controls & policy guidelines for domestic and international business units
b) Plan audit assignments considering timeframe & resource utilization
c) Execute and manage the audit assignments performing field-work following the planned audit approach while delivering quality work in line with Institute of Internal Audit (IIA) & WNS Group standards.
d) Evaluate internal processes and controls, and prepare audit reports with value added recommendations to management and audit committees
e) Seek implementation of audit recommendations within timelines & escalate overdue issues pending implementation
f) Liaise with external auditors to co-ordinate and discuss audit assignments, issues and audit observations
g) Ensure that internal audit staff is properly supervised, performs audit/investigatory work with planned approach and within agreed time frames
Job Details
| Date Posted: | 2013-08-23 |
| Job Location: | Colombo 10, Sri Lanka |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Accounting/Auditing |
Preferred Candidate
| Career Level: | Management |
| Degree: | Baccalauréat / Diplôme supérieur |
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