Assistant Manager – Royal Ceramics Lanka Job Vacancies 2025
Available Vacancies:
Applications are invited
- Assistant Manager
Organization: Royal Ceramics Lanka PLC
Key Responsibilities
- 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.
Requirements & Skills
- 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.
View Royal Ceramics Lanka Job Vacancies 2025 Advertisement (English Edition)
| Download English Edition Job Advertisement | Download PDF |
| Job Application | Download PDF |
| Closing Date | 2025-01-08 |
| Source | Topjobs.lk |
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