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Executive - Internal Audit (IT Systems)
| Withheld |
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| Colombo - Western - Sri Lanka | ||
| Accounting, Banking & Financial | ||
| Audit - Internal | ||
| Negotiable | ||
| Permanent | ||
| Not Specified | ||
| Not Specified / No Experience |
Partly qualified in any accounting body (Undergraduate in Accounting or Finance ICASL CIMA ACCA).
Requirements :
- Experienced in computer auditing, preferably in service organizations for minimum 1 year Develop a detailed understanding of the activity under audit, especially IT risks and controls.
- Develop a detailed understanding of the activity under audit especially IT risks and controls.
- Assess IT risks and internal control strengths and weaknesses. Develop audit work program; execute the work outlined in the audit work program. Document the work performed and conclusions in work papers.
- Partly qualified in any accounting body (Undergraduate in Accounting or Finance / ICASL / CIMA / ACCA).
- Strong analytical skills and capability in appropriate testing procedures.
- Working under pressure with deadlines.
- Strong verbal & written communication.
- Giving and Seeking Feedback.
- Ability to interact effectively with employees at all organizational levels.
If you are interested forward ur resume.
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