Banking Internal Audit Senior Manager - DFCC Bank Job Vacancies 2024

Banking Internal Audit Senior Manager – DFCC Bank Job Vacancies 2024

Available Vacancies:

Applications are invited

Senior Manager – Internal Audit (Internal Audit Department)

You should ideally

possess a degree or a full professional qualification acceptable to the bank (CIA-IIA, CFE, CA, ACCA, CIMA would be preferred)
possess approx 10 12 years of overall experience, including a minimum of 06 years of executive experience ideally in a bank or a financial institute including hands on experience in external auditing preferably with exposure to treasury audits / finance audits
familiarization and in-depth knowledge in IIA- Internal Auditing standards, corporate governance & risk management practices applicable to the profession/ banking sector
strong interpersonal skills for interfacing with all levels of internal and external audits, board audit committees and management
possess analytical thinking, focus on data-centric decision making and ability to take challenges in auditing
possess excellent presentation and influencing skills with excellent written and verbal communication skills and high degree of computer literacy
be willing to travel outside Colombo to carry out audits and special investigations based on necessity
ability to meet tight deadlines and multi-task

You will be responsible for

assisting the head of internal audit (HIA) in preparation of long term and annual internal audit plan and timely monitoring their achievement
spearheading the overall supervisory review of group internal audit manual, charters, policies and procedures to be in line with the expectations of the bank, regulator, internal auditing standards & best industry practices
assisting the head of internal audit to arrange audit committee meetings including organizing, administering and presentations undertaken on key audit matters, taking accurate and comprehensive meeting minutes, follow up on board audit committee decisions/recommendations with the auditee units/management
supervising audits & review the work and the reports submitted by audit teams prior to submitting to HIA/auditee units including department audits, thematic audits, branch audits, process audits and any investigations as assigned by HIA
conducting /supervising the audits covering specialized audit areas such as internal controls on financial reporting, ICAAP, SLFRS 09- impairment & financial reporting, treasury, trade, integrated risk management and other support services
writing & presenting clear & concise reports and conduct audit discussions with corporate/senior management and audit committee to ensure appropriate action is taken to close audit observations while quality of the output is maintained by the department
undertaking special audits and assignments as requested by the head of internal audit /board audit committee/other board sub committees/CEO
managing outsource auditors/firms and ensuring the work performed by the outsource auditors are in line with the expectations of the bank/board audit committee
capacity building / up-skilling the staff of Group Internal Audit Department on latest developments and techniques in auditing, banking & data analytics