Assistant Manager/Executive – IT Audit

Job Description

Central Finance Company PLC
Assistant Manager/Executive – IT Audit
Work Location – City Office, Colombo 02.
CF seeks young, dynamic, and outgoing individuals to fill the above vacancy. This is a position in the Executive grade with high responsibility and management visibility, providing opportunities for significant learning and rapid personal development.
Pre requisite
Executing the annual IT audit of the company.

• Preparing audit working papers in accordance with the set internal audit procedures. • Preparing clear, concise and constructive audit finding reports based on facts, severity and risks.
• Identify causes of control lapses and provide constructive, economical and practical recommendations to the stakeholders.
  Interact with management and staff during the audits and discuss audit results with the appropriate level of management.
• Perform follow-up procedures to determine the implementation of recommendations and assess the corrective actions taken.
• Assist Manager IT Audit and other members of the Internal Audit team with Data/ Audit Analytics.
• Establish and maintain effective working relationships with the user departments and members of the Internal Audit team.
  Eligibility Criteria
  . Should possess at least 05 years of experience in executing IT audits in a reputed financial institution/bank.
• Exceptional analytical thinking and problem-solving / skills.
  . Excellent organizational skills and ability to prioritize work and meet deadlines.
  . Should be self-motivated and proactive, with respect to both managing workload and professional development.
• Experience in usage of Audit/ Data analytic tools will be an added advantage.
  An attractive remuneration package will be available for the right candidate.
  Please forward your application to hrd@cf.lk and auditsec@cf.lk mentioning the post applied for in the subject line.
  CF
  General Manager – Human Resources, Central Finance Company PLC, No. 270, Vauxhall Street,
  Colombo 02.