Executive – Internal Audit

ACE Healthcare (Pvt.) Ltd. is a BOI approved and LEED (Green) Certified Mega Pharmaceutical and Cosmeceutical Manufacturing Plant designed to comply with GMP, WHO-GMP, EU-GMP and US FDA Standards, located in Horana, Sri Lanka.

QUALIFICATIONS, COMPETENCIES & SKILLS

Partly qualified in CIMA, CA or ACCA or a degree in finance or accountancy from a recognized university.

Minimum 2-4 years’ experience in internal audit in a reputed audit firm.

Ability to work under pressure and meet deadlines.

Excellent English communication skills & report writing skills.

Ability to work independently with minimum supervision.

Willing to travel out of Colombo when required.

A strong ability to identify internal control deficiencies/irregularities, analyze the risk implications and recommended risk mitigating plans.

RESPONSIBILITIES

  • Perform and document internal audit procedures for all business processes of manufacturing and distribution organization.
  • Developing policies by evaluating current business practices Inventory verification and reconciliation.
  • Carry out internal audit field work within the companies of the group under the supervision of Head of Internal Audit.
  • Prepare internal audit reports for completed internal audits with assistance of Head of Internal Audit.

INTERNAL AUDIT ASSISTANT/INTERN

QUALIFICATIONS, COMPETENCIES & SKILLS

  • Following a degree in Finance or Accountancy from a recognized university or Institution.
  • Following or Completed level I in CA, CIMA or ACCA.
  • Excellent oral & written communication skills.

An attractive remuneration package based on the qualification and experience awaits for the right candidate. Please forward your resume along with a recent photograph enclosed with CV, with details of two non-related referees within 7 days of this advertisement. Please mention the post you are applying in the subject line of the e mail.

No. 72/A, Illimba Road, Kandana, Horana, Sri Lanka. | 011 7750950

Company: Ace Healthcare (Pvt) Ltd
Company email: [email protected]
Job Location: Horana
Job Category: Executive - Internal Audit
Job Type: Full Time

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