Senior Manager

Job description
Team Leader – Information Systems, Treasury and Operations

The bank is looking for a Team Leader – Internal Audit and he/she will be responsible for auditing of Information System (IS), Treasury & Related areas and bank operations including Digital Channels. The job – holder will be responsible to;

The Job:
• Assist Vice President Internal Audit in providing reasonable assurance to the Board Audit committee on the design and effectiveness of the bank’s internal controls
• Risk assess all audible areas based on the audit framework and risk based methodology
• Align the risk based audit plan with the strategy and direction of the bank and subsidiaries
• Ensure bank identified key controls related to respective areas of audit are verified by the team and quality standards are adhered
• Review Management Action plans provided for audit issues raised and finalize the audit reports in a timely manner
• Lead the exit meeting with business line/department heads of the respective auditable areas
• Report and present findings at the meeting of Board Audit Committee (BAC) and provide necessary inputs on significant risk issues
• Undertake investigation and special reviews (ex: IS audit investigation and Forensic analysis) as directed by the BAC and report findings to BAC
• Liaise with the external auditors/supervisory examiners and regulatory authorities with minimum supervision
• Represent Internal Audit For various projects such as system development / product & policy review where necessary
• Provide leadership to the team in making the team aware of benchmarked industry practices, changes, trends and making it a differentiated team

The Person:
• Be professionally qualified in Banking or Finance and/or possess a degree in Commerce/Finance
• Be qualified in Treasury Management related qualifications such as a Diploma in Treasury management (IBSL) or Certification courses on Treasury Management of Central Bank of Sri Lanka and be qualified with CISA (ISACA-USA) or an industry acceptable qualification in IS Security
• Over 15 years of experience in banking in areas such as audit, risk management and/or operations with over five years of supervisory experience in audit
• Possess proven skills in stakeholder management including senior management, regulators and statutory Examiners
• Pay absolute attention to detail and be process driven
• Should have leadership skills coupled with convincing, communication and presentation skills