Senior Executive Risk and Control (Based in Dankotuwa)

Posted 24 days ago by Hemas Holdings PLC, Classification: Senior Management & Directors


  • Assist in developing risk based internal audit plans.
  • Plan and perform internal audit activities as per the approved plan.
  • Report internal control weaknesses, risks to management and seek solutions to rectify.
  • Follow up on agreed action plans through internal audit reports to ensure effective and timely implementation.
  • Perform/ assist on special investigations if and when needed.
  • Ensure implementation of action plans agreed at audit committees.
  • Timely preparation of Audit Committee papers and follow up.


  • Degree in Finance / Accounting/ Business Administration.
  • Professional Qualification in Accountancy with full/part qualification of Chartered accountancy or CIMA or ACCA.
  • Overall 4+ years of experience with minimum 02 years' experience in internal audits in reputed audit firm or manufacturing company.
  • Knowledge of sound business and accounting/control practices, risk identification techniques and mitigating strategies.

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