Safeguard the process efficiency and compliance while assessing internal controls to identify weaknesses, highlight inefficiencies in current practices, and ensure adherence to regulations by reviewing procedures and observing practices.
Financial professionals are NOT encouraged to apply
Job Duties & Responsibilities:
- Analyze current practices and examine data flow within the processing systems to identify inefficiencies and potential risks while assessing the effectiveness of technology usage
- Evaluate the design and implement internal controls for the processing systems
- Identify weaknesses in current controls in place through procedure reviews, current practices observation, and rigorous testing
- Document all findings, including control weaknesses, process inefficiencies, and potential non-compliance issues
- Propose recommendations for improvement following to the findings, such as system upgrades, process modifications, or new controls implementation
- Conduct random audits of the processing team members and the processed cue sheets to understand the discrepancies and deviations
- Develop and implement audit plans and tools to effectively assess process effectiveness
- Collaborate with process owners and stakeholders to implement process improvements
- Conduct follow-up audits to track the effectiveness of implemented changes
- Maintain a strong understanding of best practices and industry standards relevant to the audited processes
- Stay up-to-date on relevant company policies, procedures, and regulations
- Communicate effectively with all levels of staff, both verbally and in writing
- Prepare clear concise reports as per the requirements of the management
Requirements
- GCE A/Ls or GCE O/L with a certificate / diploma level qualification
- Good communication skills in English (Verbal & Written)
- Excellent knowledge in Google Docs & Sheets
- Excellent time management skills
- Ability to prioritize tasks, manage time effectively
- Strong attention to detail and a commitment to quality
- Good analytical and problem solving skills
- Ability to take challenges and handle pressure with a positive mind
- Flexibility to work extended hours in different shifts
- Understanding of the process mapping and documentation tools would be beneficial
- Experience in auditing data processing workflows and systems would be an added advantage
- Candidate must be based in Sri Lanka
Benefits
💰 Pegged Salaries to the USD
🏠 Hybrid work model
🏦 Performance Bonus
🏥 Private Health Insurance
🌴 Paid Time Off
📚 Development Opportunities
💻 Latest tech equipment
🚀 International Exposure
