Assistant Manager - Royal Ceramics Lanka Job Vacancies 2025

Assistant Manager – Royal Ceramics Lanka Job Vacancies 2025

Available Vacancies:

Applications are invited

Organization: Royal Ceramics Lanka PLC

Assist the Head of Internal Audit & Risk (HIA&R) in creating and executing a risk-based Information Systems Audit plan for Rocell.
Perform regular reviews of general and application controls for all technology systems and suggest improvements.
Support HIA&R in preparing audit reports, working papers, and recording evidence. Follow up on the implementation of IS audit recommendations and compliance improvements.
Help develop and enhance Standard Operating Procedures and Information Security Policies.
Review controls for information assets, system security, backup, disaster recovery, and systems development.
Promote awareness through presentations and workshops for departments, Heads of Departments (HoDs), and staff.
Participate in the implementation of new IT systems/modules to assess control effectiveness and provide audit feedback.
Collaborate with external auditors and consultants during IT infrastructure reviews.

Bachelor’s degree in IT, IS, or related field, or full CISA qualification.
At least 5 years of experience in Information Systems auditing in a reputable commercial or audit firm.
Familiarity with ERP systems is a plus.
Strong knowledge of IT systems, technology, and best practices.
Excellent analytical, stakeholder management, and communication skills.
Ability to work independently with minimal supervision.

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Closing Date	2025-01-08
Source	Topjobs.lk