Job Description
Hettigoda Group, the leading Ayurvedic product manufacturing and marketing organization certified with ISO 9001, 14001, 22000, 45001, HACCP, SLS & GMP standards with a strong presence in both Health Service and Leisure Sectors in Sri Lanka with the vision of providing authentic Ayurveda based products and services that lead to happier, healthier and naturally longer lives, while propagating the values of Ayurveda across the globe.
AUDIT EXECUTIVE
We are seeking a motivated and detail-oriented individual to join our Audit team as an Audit Executive.
Key Responsibilities
- Assist in conducting internal and operational audits
- Review financial records and internal controls
- Prepare audit working papers and reports
- Identify audit findings and recommend improvements
- Ensure compliance with company policies and procedures
- Support senior auditors in audit assignments
- Perform physical stock counts and inventory verifications
Requirements
- Part qualification in CA Sri Lanka / ACCA / CIMA
- 2-3 years of audit or accounting experience
- Good analytical and communication skills
- Proficiency in MS Office applications, especially Excel
- Ability to work independently and meet deadlines
- Ability to travel outstation as when required
- Experience in the plantation sector will be an added advantage
AUDIT ASSISTANT
Key Responsibilities
- Assist in conducting internal audits across departments.
- Carry out physical stock counts for items stored at various store locations in outstation areas.
- Ensure accurate documentation and reporting of stock verification findings.
- Support follow-up actions to ensure implementation of audit recommendations.
- Assist in maintaining confidentiality and compliance with internal procedures.
Requirements
- Passed G.C.E. A/L in commerce Stream.
- Experience in auditing, stock handling, or a related area will be an advantage.
- Strong computer literacy, with proficiency in MS Office.
- Ability to travel for outstation audits when required.