Executive - Internal Audit
hace 1 semana
AMW Capital Leasing and Finance PLC is a finance company registered under the central bank of Sri Lanka and a subsidiary company of AMW Group which is a leading corporate entity in Sri Lanka and the sole distributor for several world renowned automobiles and related brands, under the umbrella of Al-Futtaim Group, Dubai UAE.
AMW Capital Leasing currently comprises of 22 branches and is in the process of expanding its network to serve our customers better
**Key Requirements**
- Partly qualified in professional accountancy qualification (CA/ACCA).
- Minimum of 3-year experience in internal auditing in a bank/finance company or reputed audit firm.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal abilities with proficiency in Microsoft Office, particularly MS Excel.
- Knowledge of auditing standards and attention to detail with strong organizational skills.
**Key Duties and Responsibilities**
- Timely completion of assigned audit projects and maintain a high level of accuracy in audit testing and documentation.
- Perform audit tests and procedures to assess the effectiveness of internal controls and monitor and report on compliance levels with company policies and regulations.
- Analyze financial and operational data to identify anomalies and potential risks and maintain clarity and effectiveness of audit reports and presentations.
- Assist in developing recommendations to improve control processes and ability to identify meaningful insights from financial and operational data.
- Monitor and track the implementation of audit recommendations.
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