Internal Auditor / Senior Internal Auditor

Posted a month ago by Ethimale Plantation (Pvt) Ltd, Classification: Accounting & Auditing

You will be based at Ethimale and 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 which provides an opportunity to gain a broad perspective across the Organization.

Duties & Responsibilities:

  • Conduct reviews based on 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.
  • Drafting of audit findings
  • Perform follow-up reviews to monitor implementation of agreed action plans.
  • Prepare and present audit reports to the Board of Directors.
  • Engage in 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
  • 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 in International Professional Practices Framework (IPPF) would be an added advantage.

Education and Experience:

  • A degree in Finance/ Accounting/ Business Administration from a recognized university and/or part qualification from any of the professional bodies (CASL/CIMA/ACCA/CIA)
  • Minimum 2-4 years audit experience in internal auditing will be an added advantage.

The right candidate with a good track-record, rich experience, and professional qualifications could expect an attractive remuneration package, other fringe benefits, performance based incentive, and a promising career progression within the Group.

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