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.