Purpose:
Perform assurance and engagements related to Control & Compliance to evaluate the adequacy and effectiveness of the systems of internal control, risk management and governance process.
Key responsibilities:
Assist in developing and implementing engagement programmes related to Control & Compliance plan in order to achieve the desired audit objectives.
Plan each control and compliance engagement with regard to time frames and extent of checking etc. in consultation with the Assurance & Advisory Services Specialist / Manager to ensure that work is carried in an efficient, timely and cost effective manner to achieve effective results.
Further, ensure that working papers are completed as per Group Assurance & Advisory Services(GAAS) standards.
Identify, analyze, evaluate, interpret and document sufficient and appropriate information to achieve engagement objectives, ensuring that the information is competent, relevant, useful and provides a reasonable basis for the engagement findings.
Discuss the summary of observations with departmental management in order to arrive at a reasonable conclusion and communicate the results of the engagement by way of a draft report to ensure engagement findings are reported in an objective, clear, concise, constructive and timely manner.
Perform special assignments and any administrative work assigned by the Assurance & Advisory Services Manager – Control & Compliance.
Carry out any other special assignments and administrative work as assigned by superiors in order to support and contribute towards achieving divisional initiatives and priorities.
Assist in conducting follow-up reviews to ensure that action owners have implemented the agreed recommendations appropriately.
Requirements
6 Passes at GCE O/L with credit for English and Mathematics, 3 passes at GCE A/L and completed stage 1 of Chartered Accountants of Sri Lanka or equivalent Professional/academic qualification with 2 years work experience in audit and/or assurance services.
OR
6 Passes at GCE O/L with credit for English and Mathematics, 3 passes at GCE A/L and with 4 years work experience in audit and/or assurance services.
Age to be not more than 30 years as at 21st May 2026 which is the closing date.
Be a Sri Lankan Citizen.
Employment will be offered on fixed term contract.
Influencing will be a reflection of unsuitability.
We are an equal opportunity Organization.
Please note that we will correspond with you within a month of
closing the advertisement in the event your application is shortlisted
for consideration.
