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