Accounting/Auditing/Finance

Assistant Manager – Internal Audit Full-Time

Job Duties 

  • Execution/ supervision of the assigned audits and ensuring the timely completion and reporting
  • Propose practical and value-added recommendations to address control weaknesses and/ or process inefficiencies
  • Develop a thorough understanding of business processes and control activities in order to prepare detailed engagement programs as per policies and procedures of the Internal Audit department
  • Working with Internal Audit supervisors and the management to promote innovative ideas to optimize the resources and resolve problems
  • Developing and maintaining effective and professional working relationships with all levels of staff within the organization
  • Perform special reviews and tasks when required

Requirements

  • Bachelor's Degree in Finance/ Accounting or equivalent professional qualification
  • 3 years experience in Manufacturing Industry
  • Full qualification in CA / passed finalist or CA candidates at Strategic Level
  • Pursuing Certified Internal Auditor USA would be an added advantage
  • Exposure to SAP EPP Environment 
  • Experience and knowledge in handling IT/IS Auditing in an ERP environment
  • Experience and knowledge in developing continuous auditing initiatives using data analytic tools


Overview

  • Location: Avissawella
  • Job Title: Assistant Manager – Internal Audit
  • Days: 5d / week
  • Rate: Rs. 250,000.00 - Rs. 300,000.00 / Monthly
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