Executive – Internal Audit

We are seeking a dynamic, detail-oriented, and results-driven professional to join our team as an Executive – Internal Audit.

Key responsibilities

1. Assist in planning and conducting internal audits across the group’s operations and business units.
2. Review financial, operational, and compliance processes to ensure adherence to policies, procedures, and regulatory requirements.
3. Perform audits of company assets, inventories, fixed assets, and stock management processes.
4. Identify control weaknesses, risks, and process improvement opportunities and recommend corrective actions.
5. Prepare audit working papers, findings, and reports accurately and timely.
6. Follow up on audit observations and monitor the implementation of corrective actions.
7. Conduct periodic asset verification and physical inspections across locations.
8. Support investigations relating to discrepancies, fraud risks, and policy violations.
9. Maintain audit documentation and ensure confidentiality of information.
10. Liaise with department heads and employees to obtain audit-related information and clarifications.

Requirements

1. Bachelor’s degree or diploma in accounting, finance, auditing, business administration, or a related field.
2. Part qualification in CA Sri Lanka, ACCA, CIMA, AAT, or equivalent professional qualification will be an added advantage.
3. Minimum 2-4 years of experience in internal auditing, external auditing, accounting, or finance-related functions.
4. Sound knowledge of internal controls, audit procedures, and risk management principles.
5. Strong analytical, problem-solving, and report-writing skills.
6. Proficiency in Microsoft Office applications, particularly Excel.
7. Excellent communication and interpersonal skills.
8. Willingness to travel to company locations and branches for audit assignments.
9. High level of integrity, professionalism, and attention to detail.

When applying

Interested candidates are invited to forward their updated CV with contact details.

Mention the post on the mail subject.