Assistant Manager - Group Compliance, Risk Review and Control

David Pieris Holdings (Private) Limited, is the holding company of the David Pieris Group, one of the largest conglomerates in Sri Lanka. The group has diversified interests in automotive products, financial services, logistics, agribusiness and information technology.

Responsibilities

• Plan and perform risk based internal audit engagements including compliance audits, control reviews and special reviews
• Liaise with audit firms to obtain internal audit services
• Lead the audit teams (both internally as well as externally resourced) to ensure successful completion of engagements
• Prepare standard and ad-hoc reports for the Audit Committee/ Senior Management
• Assist in the  continuous review and reporting of  organisatinal/ business risks

தகைமைகள் :

• Membership in a professional accounting body (ICASL, ACCA, CIMA) is mandatory
• A degree in Management from a recognized university is preferred
• Over 05 years’ working experience in a relevant field (e.g. Auditing, Risk Management, Finance)
• Experience in a Leasing/ Finance Company is preferred
• Previous experience in Information Systems auditing is an added advantage