Job Description
HEAD OF INTERNAL AUDIT
Dankotuwa Porcelain PLC is a well-known Sri Lankan company specializing in producing & marketing high-quality porcelain tableware worldwide. Our skilled artisans create a diverse range of porcelain products, such as dinner sets, tea sets, mugs, vases, and decorative items.
We invite a professionally qualified internal auditor to join Dankotuwa Porcelain PLC as the Head of Internal Audit.
The Role
Head of Internal Audit is responsible for leading and managing the internal audit function, ensuring the effectiveness of risk management, control, and governance processes within the organization.
Key Responsibilities
- Developing and implementing the internal audit plan in line with organizational goals and regulatory requirements, and leading and managing the internal audit team.
- Identifying, assessing, and mitigating risks associated with manufacturing processes, including operational, financial, and compliance risks. Evaluating the effectiveness of internal controls and recommending improvements to enhance the risk management and control environment.
- Overseeing the planning and execution of various types of audits, including financial, operational, and compliance audits. Ensuring audit work is performed in accordance with professional standards and that audit findings are well-documented. Preparing and presenting audit reports to the management and the audit committee, highlighting key findings and recommendations.
- Working closely with stakeholders to foster a robust compliance culture, providing regular updates and training to ensure they remain informed and compliant with relevant policies of the Company and industry regulations.
Qualifications & Experience
- A degree in Accounting, Finance, Business Administration, or a related field.
- Fully qualified in CA, ACCA, CIMA or equivalent professional qualification in auditing.
- Over 5 years of experience in internal auditing, with at least 2 years in a leadership role.
- Current or previous experience in internal auditing in the manufacturing industry is essential & familiarity with CAMMS Internal Control Framework would be an advantage.
- High ethical and moral standards.
If you are looking forward to a challenging and rewarding career, please email your resume to careers@dankotuwa.com on or before 18th July 2025.
General Manager Human Resources
Dankotuwa Porcelain PLC
Kurunegala Road
Dankotuwa
Sri Lanka
(+94) 773255988
www.dankotuwa.com