Job Description
WE ARE HIRING
INTERNAL AUDITOR
INTERNAL AUDIT EXECUTIVES
INTERNS
As an authentically Sri Lankan-owned company, NMI Infra has evolved from a small enterprise to a multi-division, ISO-Certified company throughout the years, upholding our core virtues and values extending beyond business that is evident from our company’s success with an extraordinary history.
NMI Group of companies is on the lookout for self-motivated dynamic individuals to join our team as a Junior Internal Auditor.
RESPONSIBILITIES
- Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.
- Development of standard operating procedures for the new and existing processes to mitigate the risk.
- Providing management with accurate and timely reports on audit findings, including recommendations for improvement.
- Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.
- Closely dealing with cross-functional teams to understand, develop and implement risk management initiatives.
- Plan and execute audit engagements, including data gathering, analysis and testing.
- Review financial statements and supporting documentation.
- Perform risk assessments and internal control evaluations and detect discrepancies.
- Identify and investigate potentially fraudulent activities or financial irregularities.
- Monitor the implementation of audit recommendations and execute remedial actions.
- Stay updated with the latest industry regulations and best practices in internal auditing.
- Identify loopholes and share risk aversion methods and cost savings.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits.
PROFILE / QUALIFICATIONS
- Fully or partly qualified in professional accountancy (CIMA, CA, ACCA, CMA).
- Work with little supervision.
- Report writing skills.
- Excellent analysis and data reporting skills.
- High level interpersonal skills.
- Proven work experience in audit firm or commercial sector as internal audit team.
- Advanced computer skills in SAP, MS Office and databases.
- Willingness to travel as per the requirements.
The successful candidate would be provided with a competitive remuneration package on par with industry standard.
If you are willing to take up the challenge, please forward your resume within 7 days of the advertisement, stating contact details of two non-related referees to hr@nmi.lk indicating the position applied for in the subject line.
No.333/10 2nd ByRoad Old Kesbewa Road, Raththanapitiya, Boralesgamuwa, Sri Lanka.
www.nmi.lk
TEL : 011 2 517 517