Director – Internal Audit Jobs at Information and Communication Technology Agency of Sri Lanka in Colombo, Western Province

Published 10 months ago

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Information and Communication Technology Agency of Sri Lanka company opens jobs for Director - Internal Audit positions in the Western Province region. The type of work we provide is Full-time.

The criteria for the employees we need are having common and adaptable (for details, you can ask the company) skills with beginners or seniors experience, as well as employees who are honest, disciplined and responsible.

The estimated salary offered by this company is quite competitive around රු. 11,000 - රු. 29,000 (per month). However, the salary can go up or down depending on the company that decides it.

The Headhunters company itself is engaged in sejenis, of course if you are interested in applying for this company, you can register immediately.

Job Information

Company:Information and Communication Technology Agency of Sri Lanka
Position:Director - Internal Audit
Region:Western Province, Colombo - Western Province
Employment Type:Full-time

Job Description

Director – Internal Audit

The Director of Internal Audit oversees the internal audit function within the organization. This role involves developing and executing a comprehensive internal audit strategy, providing independent and objective assessments of the organization’s operations, risk management, and internal controls.

Salary Range: 250,00LKR to 450,00LKR (Please note that the salary scale provided is subject to negotiation and may vary based on the candidate’s qualifications and experience)

Responsibilities

  • Developing an annual risk-based Internal Audit Plan for review and approval by the Audit Committee.
  • Overseeing the implementation of the approved plan, considering changes in ICTA business risks, operations, program areas, and controls.
  • Ensuring systematic documentation of work plans, testing results, conclusions, and recommendations, as well as following up on findings and corrective actions.
  • Reviewing the adequacy of internal controls and providing objective and evidence-based opinions to strengthen them further.
  • Providing technical assistance for investigations and special audits.
  • Conducting organization-wide risk assessments to identify significant risks or exposures related to internal controls or compliance with policies and procedures.
  • Coordinating with the Auditor General, line Ministry, and external auditors regarding ICTA Audit matters.
  • Coordinating and assisting in the preparation of materials for Audit Committee meetings.
  • Participating in Ministry Audit Committee meetings.
  • Addressing audit queries from the Auditor General.

Requirements

  • A Degree specialized in Finance/Accounting or any other affiliated field from a recognized university or fully professional qualifications in ICASL/CIMA/ACCA with a master’s Qualification related to the field.
  • Minimum 11 years of relevant professional experience of which at least 3 years in a leadership role.
  • Experience in the public sector would be a definite advantage.

Benefit

  • Comfortable environment
  • Taught when starting work
  • Salary bonus if there is overtime

Job Application Information

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Company Information

Information and Communication Technology Agency of Sri Lanka

Industry:

The Information and Communication Technology Agency of Sri Lanka (ICTA) is a government institution responsible for developing and maintaining the information and communication technology infrastructure in Sri Lanka. Established in 2004, ICTA is mandated to coordinate public and private investments in ICT for the economic, educational, and social development of Sri Lanka. The agency also works to ensure the accessibility of ICT to all citizens and to promote the development of digital literacy. ICTA focuses on providing a secure, reliable, and cost-effective digital environment in order to foster innovation and creativity. To that end, ICTA has developed a number of initiatives such as the National Fiber Optic Network, the National Dial Up and Data Interconnect Network, the National Wi-Fi Hotspot Network, the National Single Sign On Network as well as an e-Governance platform. Furthermore, ICTA also supports local information and communication technology businesses and works to promote export of ICT products from Sri Lanka.

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