Internal Audit Executive

Accounting / Auditing / Finance

About the Employer

Job Description

INTERNAL AUDIT EXECUTIVE

Location: Pannala | Employment Type: Full-time

KEY RESPONSIBILITIES

  • Conduct internal audits in accordance with the annual audit plan.
  • Evaluate the effectiveness of internal controls, risk management, and governance processes.
  • Ensure compliance with company policies, statutory regulations, customer requirements, and international standards.
  • Identify operational inefficiencies, control gaps, and business risks, and recommend practical, value-added solutions.
  • Lead special audits and investigations relating to fraud, misconduct, inventory discrepancies, and process failures.
  • Review financial, operational, and inventory controls across departments.
  • Prepare comprehensive audit reports, present findings to senior management, and monitor the implementation of agreed corrective actions.
  • Assist management in identifying and mitigating operational risks.
  • Support investigations relating to process deviations, fraud, or non-compliance when required.

CANDIDATE PROFILE

  • Bachelor’s Degree or Professional Qualification in Accounting, Finance, Auditing, or a related discipline.
  • Part qualification in CA Sri Lanka, ACCA, CIMA, or AAT.
  • Minimum 2–3 years of experience in Internal Audit, External Audit, or Finance.
  • Sound knowledge of internal control systems and auditing standards.
  • Strong analytical, report writing, and problem-solving skills.
  • Good communication and interpersonal skills.
  • Proficiency in Microsoft Office applications, especially Excel.
  • Ability to work independently with high integrity and confidentiality.

ATTRACTIVE REMUNERATION PACKAGE

Attractive remuneration package

CAREER GROWTH & PROFESSIONAL DEVELOPMENT

Career growth & professional development

EXPOSURE TO INTERNATIONAL MARKETS

Exposure to international markets

FRIENDLY & PROFESSIONAL WORK CULTURE

Friendly & professional work culture

APPLY NOW!

Send your updated CV with contact details and the names of two non-related referees to: hrm@metshu.com

Please mention "INTERNAL AUDIT EXECUTIVE" in the subject line of your email.

Only shortlisted candidates will be contacted.