Accounting/Auditing/Finance

Senior Executive - Internal Audit Full-Time

Job Duites 

  • Assist the Internal Audit Manager in preparing the internal Audit plans.
  • Prepare Internal audit reports on audits as well as specific investigations and providing necessary recommendations in timely manner.
  • Report the results of audit reviews, including management responses to the line manager.
  • Assist in preparation of submissions for the Audit committee.
  • Prepare audit programs and execute assigned internal audits
  • Identify loopholes and recommend risk aversion measures in the assigned audit areas.
  • Conduct/Assist for the internal investigations under supervision of the line manager.
  • Promoting the highest standard of ethics across the organization.
  • Participate for the factory visits on regular basis and carry out factory related audit activities under supervision of the line manager.
  • Perform any other duty within the scope of the job role as assigned by the line manager.
  • Perform risk reviews to identify risks across the company through continuous monitoring and address the same through migratory actions.
  • Conduct follow up audits to monitor management's intervention.

Requirements 

  • Male / Female 
  • Age below 35
  • Fully Qualified/Strategic level in Chartered Accountant or CIMA
  • 3 years experience
  • Good in English  

Overview

  • Location: Colombo 04
  • Job Title: Senior Executive - Internal Audit
  • Days: 5d / week
  • Rate: Rs. 110,000.00 - Rs. 130,000.00 / Monthly
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