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Audit Officer
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Audit Officer

صاحب العمل نشط

1 وظيفة شاغرة
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حالة تأهب وظيفة

سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
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أرسل الوظائف
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حالة تأهب وظيفة

سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني

Valid email field required
أرسل الوظائف

موقع الوظيفة

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Colombo - سيريلانكا

الراتب الشهري

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لم يكشف

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عدد الوظائف الشاغرة

1 وظيفة شاغرة

الوصف الوظيفي

رقم الوظيفة : 2761943

We are looking to hire an Audit Officer for one of our clients.

Qualifications:

  • Completed 1st stage of 03 stages syllabus (old) or 2nd stage of 04 stages syllabus (old & present) of CA examinations.
  • Currently studying for complete balance examinations of CA Sri Lanka.
  • Internal Audit and/or external audit experience for 03 years.
  • More than 01 years as a team leader/senior audit member.
  • Skills & Competencies:
    1. Analytical skill
    2. Communication and Presentation skills
    3. Report writing
    4. Planning & organizing
    5. Team working skill
    6. Proficiency in Computer and Internet literacy
    7. Honesty & integrity
    8. PR and Other Soft Skills

Responsibilities:

  • Carry out the audit assignment as directed by GIAD supervisors and accordingly study and evaluate the existing systems procedures and practices in the areas assigned to be audited.
  • Preparing of audit plan & program time budget and audit procedure for the area under review.
  • Implement the audit programs as per the advice of GIAD supervisors by performing the audit procedures necessary to cover the scope of the assignments and to achieve the objective.
  • Discuss the area under review and audit findings and recommendations with the relevant officers and management (i.e. Auditee departments and GIAD supervisors) and obtain their clarifications/responses.
  • Coordinate with the management and its subsidiaries as per the advice of GIAD supervisors to take necessary actions to be taken on audit findings.
  • Lead the audit team assigned for the audit reviews undertaken to achieve audit objectives whilst ensuring effective training of the team members to upgrade themselves with experience knowledge and soft skills (including disciplines).
  • Preparing and handing over audit files with sufficient and appropriate audit evidence to support the audit issues/concerns reported to the GIAD supervisors.
  • Carry out any other duties assigned by GIAD supervisors in a timely and with good quality.
  • Gain and improve selfknowledge/skills in auditing procedures practices and presentations by attending training studying books /articles and discussing with GIAD members.
  • Share the knowledge and experience with all GIAD members to improve the collective and overall quality of the service rendered by GIAD.
  • Maintain the highest degree of confidentiality and integrity toward all audit assignments and operations of GIAD.
  • Maintain the highest quality and professionalism in all levels/activities in carrying out duties assigned by GIAD supervisors.
  • Maintain objectivity and independence throughout the duties assigned.
  • Working with a positive attitude and showing dedication/commitment to fulfill the responsibilities of all the duties assigned efficiently and effectively.
  • Be encouraging and set an example for others in terms of delivering duties personal qualities PR skills dressing communication behaving teamwork participating and problemsolving.

If you are interested please send your CV to or apply below.

Remote Work :

No

نوع التوظيف

دوام كامل

نبذة عن الشركة

الإبلاغ عن هذه الوظيفة
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل. نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا