Manager - Internal Audit

Accounting / Auditing / Finance

About the Employer

Job Description

Role of Lanaka Sathosa Ltd

  • Provide products at affordable prices with high quality to a larger consumer community in a respected manner.
  • Serve as a platform for SMEs to sell their products without hassle.
  • Connect farmers and traders with minimal restrictions.
  • Organization with a culture driven by the highest integrity, supporting all stakeholders, including employees, to achieve their objectives.

Job Role

  • Create and execute comprehensive internal audit programs focusing on key business areas.
  • Assess the effectiveness of internal control systems and recommend improvements.
  • Identify, analyze, and mitigate potential business risks through proactive audits.
  • Review financial statements, operational processes, and inventory management for accuracy and compliance.
  • Prepare detailed audit reports and present findings to senior management.
  • Ensure adherence to legal regulations, company policies, and industry best practices.

Qualifications:

External Candidates: (1 or 2 below)

Educational Qualifications:

  • A Degree in Finance Management / Accountancy / Business Administration or Commerce which is recognized by the UGC.
  • A minimum one year post qualifying experience in the relevant field to the Post, after obtaining the first degree.
  • Having passed the Intermediate Examination of a recognized professional Chartered Institute, of which the subject area is relevant to the post and a minimum one year post qualifying experience in the relevant field to the post.

Age:

Should be not less than 22 years and not more than 45 years.

Salary & Other Allowances:

  • Salary will be paid subject to the Government Circulars.

Nature of Appointment:

Salary will be paid subject to the Government Circulars.

The Ideal Candidates should also:

  • Have experience in a reputed commercial organization in a similar capacity and minimum 03 years of experience in auditing in a reputed audit firm.
  • Have excellent analytical, problem solving and organizing skills.
  • Possess strong leadership qualities and interpersonal communication skills.
  • Be able to demonstrate good IT skills.
  • Show a proven ability to lead and direct multi-disciplinary teams.

Every applicant:

  • Should be a citizen of Sri Lanka.
  • Should be physically and mentally fit to discharge the duties of the post well.
  • Should be of excellent moral character.

If you have the right qualifications and experience, please email your curriculum vitae to [email protected] within 14 days of this advertisement. The post applied should be indicated on the "Subject line" of the email.

(The organization will correspond only with the shortlist candidates)