Assurance & Advisory Services Supervisor – Control & Compliance

• Assist in developing and implementing engagement programmes related to Control & Compliance plan in order to achieve the desired audit objectives.
  
• Plan each control and compliance engagement with regard to time frames and extent of checking etc. in consultation with the Assurance & Advisory Services Specialist / Manager to ensure that work is carried in an efficient, timely and cost effective manner to achieve effective results.
  Further, ensure that working papers are completed as per Group Assurance & Advisory Services(GAAS) standards.
  
• Identify, analyze, evaluate, interpret and document sufficient and appropriate information to achieve engagement objectives, ensuring that the information is competent, relevant, useful and provides a reasonable basis for the engagement findings.
  
• Discuss the summary of observations with departmental management in order to arrive at a reasonable conclusion and communicate the results of the engagement by way of a draft report to ensure engagement findings are reported in an objective, clear, concise, constructive and timely manner.
  
• Perform special assignments and any administrative work assigned by the Assurance & Advisory Services Manager – Control & Compliance.
  
• Carry out any other special assignments and administrative work as assigned by superiors in order to support and contribute towards achieving divisional initiatives and priorities.
  
• Assist in conducting follow-up reviews to ensure that action owners have implemented the agreed recommendations appropriately.
  

Requirements

• 6 Passes at GCE O/L with credit for English and Mathematics, 3 passes at GCE A/L and completed stage 1 of Chartered Accountants of Sri Lanka or equivalent Professional/academic qualification with 2 years work experience in audit and/or assurance services.
  OR
  
• 6 Passes at GCE O/L with credit for English and Mathematics, 3 passes at GCE A/L and with 4 years work experience in audit and/or assurance services.