Senior Associate - Internal Audit
Deloitte Shared Services India LLP · Colombo, LK · Sri Lanka · On-site
Sign up free: we match you to jobs like this, tailor your application and fill the form. 2 free applications every day.
Requirements
Registered in a professional body ICASL/CIMA/ACCA/CPA/ CMA or following any degree in Finance/Accounting.
Minimum 1 year or more experience in Internal Audit field
Ability to communicate clearly with all levels with a proven track record of establishing and maintaining positive relationships
Key responsibilities
Plan, organize and deliver audit engagements to ensure they are carried out effectively within timelines
Execute the audit plan, summarize findings and prepare audit reports
Assist in annual risk assessment, to review and analyze financial and operational information, testing business processes etc.
Use of CAAT’s such as data analytics tools to develop and complete audit tests
Mentor junior members and assist in performance reviews