Job Description
CAREER OPPORTUNITY
INTERNAL AUDITOR
Opera Lanka (Pvt) Ltd, one of Sri Lanka's leading export companies and a subsidiary of Opera Ingredient Global, , is looking for a dynamic and highly motivated Internal Auditor to join our Corporate Finance Team based in Kandy to strengthen our Internal Audit function.
This role offers an excellent opportunity to work in a diversified export business with exposure to finance, manufacturing, supply chain, procurement, and international operations.
KEY RESPONSIBILITIES
- Plan and execute risk-based internal audits across finance, procurement, manufacturing, inventory, exports, and other business functions.
- Evaluate the effectiveness of internal controls, governance processes, and risk management practices.
- Identify control weaknesses and recommend practical improvements to enhance operational efficiency and safeguard company assets.
- Conduct compliance reviews to ensure adherence to company policies, statutory requirements, and regulatory obligations.
- Review financial and operational processes to detect fraud risks, errors, and process inefficiencies.
- Prepare comprehensive audit reports and present findings with actionable recommendations to management.
- Monitor implementation of audit recommendations and follow up on corrective actions.
- Assist in developing the annual internal audit plan and support special investigations when required.
- Work closely with external auditors and management to strengthen the overall control environment.
CANDIDATE PROFILE
- Fully or Partly Qualified in CA Sri Lanka, CIMA, ACCA, or CMA.
- Minimum 3 years' experience in Internal Audit or External Audit within a reputed audit firm or corporate organization.
- Prior experience in the manufacturing or export sector will be added advantage.
- Sound knowledge of internal control frameworks, risk management, auditing standards, and corporate governance.
- Good understanding of IFRS, financial reporting, and Sri Lankan taxation and statutory compliance.
- Strong analytical, report writing, communication, and problem-solving skills.
- Proficiency in Microsoft Excel and ERP systems.
- High level of integrity, professionalism, and the ability to work independently with minimal supervision.
- Willingness to travel to factory locations when required.
Reports to: Chief Financial Officer (CFO)
Corporate Office – Kandy, Sri Lanka (Travel to factory locations across Sri Lanka will be required.)
Email your CV with two non-related referees, mentioning "Internal Auditor" as the subject line.
Apply Now! [email protected]
