Internal Auditor

Anunine’s mission is to help individuals, organizations, and communities reach their highest potential. We are a vastly diversified organization with an evolving presence in a number of dynamic business sectors from
packaging, renewable energy and power generation, industrial tire manufacturing, plastic recycling, sugar cultivation and manufacturing, trading of heavy machinery, paper manufacturing, fashion, e-commerce, and early-stage venture capital. Annie is a group of companies with a history of 25 years and a workforce of 2000+

Job Summary:

The Internal Auditor will be a member of the Group Internal Audit division and will play an integral role in carrying out financial,
operational, compliance, and strategic reviews. This is a high-visibility role that provides an opportunity to gain a broad perspective across Anunine and its companies.

Duties & Responsibilities:

• Conduct reviews based on a risk-based annual audit plan
• Evaluate internal control systems, perform root cause analysis for identified deviations and suggest recommendations for improvements.
• Ensure sufficient internal policies and procedures are implemented, organizational resources are used efficiently and economically, and the objectives of the company are effectively achieved.
• Process documentation and drafting of audit findings
• Perform follow-up reviews to monitor the implementation of agreed action plans.
• Prepare and present audit reports to the Board of Directors.
• Engage in the continuous development of information regarding industry laws, legislation, best practices, techniques, and performance standards
• Maintain transparent and effective communication with the management and the Board.

Required Skills/Abilities:

• Excellent verbal and written communication skills (Sinhala and English)
• Excellent communication, interpersonal, and presentation skills (Sinhala and English)
• Excellent organizational skills and attention to detail.
• Excellent time management skills with a proven ability to meet deadlines.
• Proficient with MS and Google Workspace tools (i.e Word, Excel, and PowerPoint) or related software.
• Strong ability to detect deficiencies/irregularities in internal control, assess risk implications and suggest risk mitigation plans
• Knowledge of the International Professional Practices Framework (IPPF) would be an added advantage
• Preference will be given to candidates around Kaduwela, Ampara, and Monaragala areas.

Education and Experience:

• A degree in Finance/ Accounting/ Business Administration from a recognized university or Part qualification from any of the professional bodies (CASL/ CIMA/ACCA/CMA)
• Member of the Institute of Internal Auditors will be an added advantage.
• Minimum 4 years of audit experience preferably in internal auditing.

Contact: +94385593000