Accounting/Auditing/Finance

Internal Audit Executive Full-Time

Job Duties

  • Engage in continuous knowledge development regarding auditing rules, regulations, industry best practices, tools, techniques, and performance standards.
  • Perform and control the full audit cycle, including risk management, control management, operational effectiveness, financial reliability, and regulatory compliance.
  • Determine internal audit scope and assist in developing annual audit plans.
  • Conduct follow-up audits to monitor management interventions and ensure corrective actions are implemented.
  • Document audit processes and prepare detailed audit findings memorandums.
  • Identify control gaps, operational loopholes, and recommend risk mitigation strategies and cost-saving measures.
  • Act as an independent and objective advisor to ensure validity, legality, and achievement of organizational goals.
  • Prepare and present comprehensive audit reports reflecting findings and process improvements.
  • Obtain, analyze, and evaluate accounting documents, financial reports, datasets, and workflow charts.
  • Maintain open and professional communication with management and audit committees.

Requirements

  • Male 
  • Age below 30 years.
  • Part qualification in ICASL, CIMA, or ACCA is mandatory.
  • 2–3 years of experience in internal audit, external audit, accounting, or finance-related roles.
  • Strong external communication and report-writing skills.
  • Good computer literacy, including MS Office and financial systems.
  • Excellent analytical, problem-solving, and organizational abilities with high attention to detail.
  • Easily accessible from Bambalapitiya, Wellawatte, Kollupitiya, Dehiwala, Mount Lavinia, and central Colombo areas.

Overview

  • Location: Colombo 03
  • Job Title: Internal Audit Executive
  • Days: 5d / week
  • Rate: Rs. 40,000.00 - Rs. 50,000.00 / Monthly
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