Interal Audit Ex

We are seeking a dynamic, detail-oriented, and results-driven professional to join our team as an Executive — Internal Audit.

KEY RESPONSIBILITIES

• Assist in planning and conducting internal audits across the Group's operations and business units.
• Review financial, operational, and compliance processes to ensure adherence to policies, procedures, and regulatory requirements.
• Perform audits of company assets, inventories, fixed assets, and stock management processes.
• Identify control weaknesses, risks, and process improvement opportunities and recommend corrective actions
• Prepare audit working papers, findings, and reports accurately and timely.
• Follow up on audit observations and monitor the implementation of corrective actions.
• Conduct periodic asset verification and physical inspections across locations.
• Support investigations relating to discrepancies, fraud risks, and policy violations.
• Maintain audit documentation and ensure confidentiality of information.
• Liaise with department heads and employees to obtain audit-related information and clarifications.
• Bachelor's Degree or Diploma in Accounting, Finance, Auditing, Business Administration, or a related field.
• Part qualification in CA Sri Lanka, ACCA, CIMA, AAT, or equivalent professional qualification will be an added advantage.
• Minimum 2-4 years of experience in internal auditing, external auditing, accounting, or finance-related functions.
• sound knowledge of internal controls, audit procedures, and risk management principles.
• Strong analytical, problem-solving, and report-writing skills.
• Proficiency in Microsoft Office applications, particularly Excel.
• Excellent communication and interpersonal skills.
• willingness to travel to company locations and branches for audit assignments.