Applications are invited for all candidates to fill the Assistant Manager (Financial and IT Systems Audit) Job Role at Melstacorp PLC
Assistant Manager — Financial and IT Systems Audit
Duties and Responsibilities
Reporting to the Group Head Systems of Control & Internal audit will carry out the following along with financial audits:
- Prepare annual audit plan for the IT system audits
- Carry out systems audits in the group of companies in ERP systems like Oracle, Quick Book, OLAX,
- Macdoc and other software packages especially on risk and control aspects.
- Information Security risk and compliance status of the Companies and perform Information Security
- Investigations if required.
- Monitor the Information Processing Systems within the organization.
- Carryout audits and submit regular reports to the management
Profile
- Few years' experience in financial and IT systems audits preferably in reputed audit firms or repute organization.
- Exposure in auditing mass financial systems in IT Domains.
- Experience in auditing ERP systems environment
- Excellent writing and verbal skills in English.
- Ability and willingness to travel outstation when required.
- Experience in auditing ISO/IEC 27001 and COBIT stipulated controls is a plus.
- Experience in conducting Information Security Forensic Investigations preferable.
Qualifications
- IT/IS degree part qualification or diploma holder
- Part qualification in any professional accountancy examination
Salaries for this position is negotiable.
Those who are interested please apply with your latest CV stating the salary expected, along with a photograph and the names & contact details of two non-related referees on or before 23rd September 2020. Please state the position applied for on the top left corner of the envelope, when posting or as the subject of the e-mail and mail to careers.corp@melsta.com
HR Manager—Melstacorp PLC
110, Norris Canal Road,
Colombo 10.
Closing Date : 23/09/2020
