Executive - Group Risk & Control

a month ago
0 Applied
Expires on: Oct 03 2022

Ref. No 00000989


Key purpose of the Job

Executive - Group Risk & Control is responsible for executing specific audits in areas assigned as per the annual audit plan. The role holder is also responsible for conducting analysis using data analytics tools, documenting audit findings, preparing preliminary audit reports and supporting governance initiatives / advisory work of the division. Furthermore, the job holder is responsible to execute the vested duties and responsibilities in relation to the Health & Safety guidelines, instructions and protocols of the Organization.


Final level student of CA Sri Lanka / ACCA / CIMA with Bachelor’s Degree in Accounting / Finance


1 to 2+ years of relevant experience in Auditing


1. Driving Vision and Change

2. Exciting & Engaging Customers

3. Inspiring Employees

4. Driving Results

This is an Equal Opportunity Company


1. Responsible for the execution of assigned audits/areas as per audit plan and completion of special assignments/projects

2. Support the governance initiatives, including advisory work on internal controls and data analytics projects

3. Responsible for preparing audit documentation and maintaining reports

Data Analytics
Reporting & Analysis
Industry Sector