Job Description
We are Hiring
MANAGER – INTERNAL AUDITOR (TECHNICAL)
Veracity Services is the global outsourcing arm of the Veracity Group, specializing in Business Process Management and Knowledge Process Management Services in key areas of Finance & Accounting. Process Automation. Data Science & Al. Mobility and Customer Experience Services. We cater to a diverse portfolio of clients from the US. UK. Australia, Middle East and Sri Lanka.
The purpose of the role is to provide inputs in preparation of the annual audit plan, assess technical risks.schedule and “execute” audit engagements and other tasks as assigned. This role may also lead the development, planning. implementation, preparation, compiling and/or maintenance of Internal Audit activities, such as the Annual Audit Risk Assessment, IA performance metrics, regulator requests, training initiatives, and management action plans.
The Role
•Provide recommendations on the audit findings, getting the management to agree on the recommendations and preparation of action plans,
- Present report to the management, follow up on the actions plans regularly and escalate if not followed by the management.
Maintaining and taking ownership of all documents, evidence of the audit fieldwork, paperwork for quality
assurance purpose. - Working independently, receiving little instruction on day-to-day work, with general guidance on assignments. • Participate in management meetings by preparing presentation material, presenting information, and/or providing relevant feedback to attendees.
- Maintain technical competency concerning internal audit which leads to professional development of IA staff.
- Recommend changes to existing policies/ procedures and practices to enhance their effectiveness to meet the
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business and cultural needs of the Company and enable good employee relations, employee communication, and equality of opportunity, participation, and teamwork. - Support to Identify opportunities for improvement and contribute to organizational and departmental change initiatives, programmes and projects taking into account best practice and standards in the business environment.
The Person - Bachelor’s degree in engineering (Mechanical/Electrical/Power Plant Eng.).
- 6-8 years of experience in power and water utility sector including 4 years in operation and maintenance
of plants and preferably with experience in Internal/External audits and/or Risk Management etc.
⚫IMS/ISO Certification Quality Management, Health Safety and Environmental Management strongly.
preferred (or actively working towards earning a designation).
⚫ Broad working knowledge of ERP systems (SAP. ENGICA, PTW. MAXIMO or similar). - Excellent skills in M.S. Office (Word, Excel, and Power point presentation).
- Excellent communication skills in English (writing and verbal).
- Ability to read and understand technical drawings and datasheet.
- Familiar with applicable ASME, ISO standards, other best practices, and codes.
- Basic level Project Management knowledge.
Working Opportunities from Home/office on Middle East Calendar.
If you are confident that you are the one we are looking for, kindly forward your CV to the email address below, within 14 days with the position applied for in the subject line
careers@veracitygp.com
V
Veracity
Group
+94 112 074 146
www.veracitygp.com
Veracity Office.
275, Nawala Road, Nawala.
Hatch Works-
14 Sir Baron Jayatilaka Mawatha, Colombo