Executive - Internal Audit

Posted a month ago by McLarens Holdings Limited, Classification: Accounting & Auditing

McLarens Group is a leading, well-established business conglomerate with diversified business activities. McLarens is widely recognized for excellence in Maritime & Logistics, Petroleum & Energy, Manufacturing & Distribution, Property & Strategic Investments and Leisure to sustain its commitment to quality while continuing to grow in business and stature in Sri Lanka.

Executive - Internal Audit

  • Perform internal audits based on the Internal Audit Plan for assigned companies. Create audit reports including observations, risks, and recommendations for Manager's review
  •  Conduct assigned follow up reviews as scheduled in the annual audit plan and draft the follow up audit report to be submitted for manager's review.
  • Conduct stock count and cash counts by comparing to the system details and prepare the draft report for management with comments and variations.
  • Conduct biannual KPI verification for assigned companies to ensure accurate achievement reporting. Share findings with the Manager for finalization and communication to Shareholders.
  • Conduct special investigations based on shareholder requests. Follow company guidelines and procedures to select a sample for investigation, conduct testing and submit report to Manager, Group Compliance and Risk Management
  •  Perform additional duties in line with the current role, as and when requested by management

Skills and Experience Required

  • An Accounting Degree or Chartered Accountancy qualification/part qualification in CIMA or ACCA
  • 3 years experience in a similar Internal Audit related role
  • Analytical skills and process driven
  • MS Office (Excel, word and PowerPoint)
  • Report Writing skills
  • English & Sinhala language written and spoken skills

An attractive remuneration package along with industry fringe benefits and excellent career opportunities await the right candidate.

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