About this role
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
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Assist in developing and implementing engagement programmes related to Control & Compliance plan in order to achieve the desired audit objectives.
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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.
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Further, ensure that working papers are completed as per Group Assurance & Advisory Services(GAAS) standards.
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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.
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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.
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Perform special assignments and any administrative work assigned by the Assurance & Advisory Services Manager – Control & Compliance.
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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.
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Assist in conducting follow-up reviews to ensure that action owners have implemented the agreed recommendations appropriately.
Requirements
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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.
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OR
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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.
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Age to be not more than 30 years as at 22nd November 2026 which is the closing date.
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Be a Sri Lankan Citizen.
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Employment will be offered on fixed term contract.
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Influencing will be a reflection of unsuitability.
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We are an equal opportunity Organization.
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Please note that we will correspond with you within a month of
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closing the advertisement in the event your application is shortlisted
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for consideration.