No

Post

Qualification & Experience

Duties & Responsibilities

01

Internal Auditor

To be satisfied A and B

A.     Associate Membership of the Institute of Chartered Accountants (ICA) of Sri Lanka or that of any other Commonwealth Country recognized by the Institute of Chartered Accountants, Sri Lanka.

               Or

Associate Membership of the Chartered Institute of Management Accountants (CIMA), UK.

               Or

Associate Membership of the Association of Chartered Certified Accountants (ACCA), UK.

               With

B. A minimum of one (01) year post qualifying relevant experience in Public Service / Corporation / Statutory Board / Institution / reputed Non-state Institution.

1. Responsible for carrying out, coordinating (with other disciplines and internal and external parties), supervising and guiding staff in,

i.     Assisting Chief Internal Auditor in planning and performing Audit functions and reporting on Audit findings.

ii.   Planning and performing audit functions in accordance with the approved audit programmes and determining the auditing procedures and sampling techniques.

iii.  Monitoring of Divisions, Sections and Units of the Bureau for compliance with the relevant Government and Bureau regulations, management instructions, policies and procedures.

iv.  Monitoring the procurement and verification process.

v.    Appraising the adequacy and effectiveness of internal control systems, and adequacy corrective actions taken to improve deficient conditions.

vi.  Directing and supervising Internal Audit Assistants assigned to audits and review their work for sufficiency of scope and accuracy.

vii. Preparing audit reports.

2. Assisting the Senior Management in carrying out managerial functions as required in project activities and administration.

3. Supervising, Guiding, Training and ensuring Continuous Professional Development (CPD) of junior Internal Auditors and other technical staff.

4.  Any other duties assigned by the supervising officers.