Job Description
JOB VACANCY
Internal Audit Executive & Senior Internal Audit Executive
Key Responsibilities:
- Lead and execute internal audit assignments across the group’s businesses (multiple domains) with a team of Audit Assistants.
- Assess the effectiveness of internal controls and risk management practices; make recommendations.
- Review financial records, operational processes, and ensure compliance with internal policies and statutory regulations.
- Proactively check for compliance of policies & procedures, and investigate issues of non-compliance if needed.
- Identify weaknesses and recommend practical and cost-effective improvements, as needed.
- Prepare detailed audit reports and present findings to senior management.
- Collaborate with finance, HR & operational departments to improve systems and controls.
Candidate Profile:
- Ability to work independently and manage multiple audit tasks simultaneously.
- Minimum 2–5 years of relevant experience in internal or external auditing, in a leading audit practice in Sri Lanka or overseas, preferably in multiple business domains.
- Proficiency in Microsoft Excel, MS Office packages (including Power Point & Word) and accounting systems (experience with ERP systems is an added advantage).
- Good PR Skills, strong analytical thinking, attention to detail, and integrity.
- Any relevant professional qualifications related to the role will be a definite advantage.
**An attractive remuneration package will be offered to the selected candidate based on qualifications and experience.
Interested candidates are encouraged to send their CVs to hr@royalpharmacy.lk with 02 non-related professional references.
LOCATION: KATUGASTOTTA, KANDY