(+95) 9-969991119 [email protected]
Junior Internal Auditor

Duties & Responsibilities

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Accountable for risk based annual internal audit plan for the head office related functions

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Implement internal auditing policies, procedures.

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Perform the auditing activity effectively.

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Issue the audit report with value added recommendations for the improvement.

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Perform monitoring the control effectiveness based on audit recommendations.

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Adhere to the professional code of ethics of internal auditors.

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Plan and implement the quality assurance and improvement plan for professional competency.

Requirement

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Bachelor's degree in accounting, finance preferred.

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OR Must have LCCI Level 2 certificate.

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At least one year of internal/external audit, accounting experience OR minimum 1 year experience in Microfinance Industry.

Junior Internal Auditor

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