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Senior Group Internal Auditor
MAS Holdings
Colombo

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Senior Group Internal Auditor at MAS Holdings

Applications are invited for all candidates to fill the Senior Group Internal Auditor Job Opening at MAS Holdings

Closing Date : 19/08/2021

 

Key Responsibilities:

 

  • Assessment of risk in line with the objectives of the area being reviewed, determining the key controls to mitigate the identified risks and planning out audit procedures to verify that the controls are working effectively.
  • Interpret results of engagements and communicate the same to attract senior leadership attention as well as their engagement to resolve issues with the assistance of the Head of the Function or the Deputy Manager. Report significant issues to the Audit Committee.
  • Agree rectification for deviations/non compliances/anomalies with the Senior Leadership and follow up to ensure implementation of agreed corrective actions-plans.
  • Fully comply with the GR&C “Audit & Assurance Methodology” at all times.
  • Maintain current knowledge of new developments in the accounting and internal auditing fields as applicable to the business of MAS.
  • Utilize Technology-based Audit Productivity Tools and Processes.

 
Qualifications and Experience:
 

  • Degree in the relevant field or fully qualified professional qualification such as ACCA or ICASL.
  • Minimum 4 - 5 years of relevant work experience. (Should have lead external audits of medium to large scale companies. Experience in manufacturing sector will be an added advantage.)
  • Thorough understanding of SAP functionalities and Darwin KCs
  • Conversant in MS Office applications and good communication skills .

 
 
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