Job Description
We are Hiring
Internal Auditor (Executive Grade)
Location - Ethimale (Monaragala)
At Anunine Holdings, our mission is to empower individuals and organizations to achieve their fullest potential. We are a diversified organization with a growing presence in various sectors, including packaging, renewable energy, industrial tire manufacturing, plastic recycling, sugar cultivation, heavy machinery trading, paper manufacturing, fashion, e-commerce, and early-stage venture capital. With 30 years of experience and a team of over 2,500, we are committed to driving positive change and innovation.
If interested, please apply: [email protected]
Inquiries: +94 702 540 201
Group Talent Acquisition Team
Anunine Holdings (Pvt) Ltd.
www.anunine.com
Job Profile:
- Conduct reviews based on risk based annual audit plan
- Evaluate internal control systems, perform root cause analysis for identified deviations and suggest recommendations for improvements.
- Ensure sufficient internal policies and procedures are implemented, organizational resources are used efficiently and economically, and the objectives of the company are effectively achieved.
- Drafting of audit findings
- Perform follow-up reviews to monitor implementation of agreed action plans.
- Prepare and present audit reports to the Board of Directors.
- Engage in continuous development of information regarding industry laws, legislation, best practices, techniques, and performance standards.
- Maintain transparent and effective communication with the management and the Board.
Person Profile:
- A degree in Finance/ Accounting/ Business Administration from a recognized university and/or part qualification from any of the professional bodies (CIMA/ACCA/ CIA)
- Minimum 2-4 years audit experience in internal auditing will be an added advantage.
- Excellent verbal and written communication skills (Sinhala and English)
- Excellent communication, interpersonal and presentation skills
- Excellent organizational skills and attention to detail.
- Excellent time management skills with a proven ability to meet deadlines.
- Proficient with MS and Google Workspace tools (e.g. Word, Excel, and PowerPoint) or related software.
- Strong ability to detect deficiencies / irregularities in internal control, assess risk implications and suggest risk mitigation plans.
- Knowledge in the International Professional Practices Framework (IPPF) would be an added advantage.
