Internal Audit Associate

Accounting / Auditing / Finance

About the Employer

Job Description

JOIN A TEAM DRIVEN BY EXCELLENCE

The CBL Group is one of Sri Lanka’s largest food conglomerates manufacturing biscuits, chocolates, cake, cereal, textured soy, coconut, spices and organic products. CBL brands Munchee, Ritzbury, Revello, Tiara, Samaposha, Nutriline, Sera and Lankasoy are market leaders and household names. The Group consists of seven business units in Sri Lanka and three overseas and, exports its products to over 65 countries across the globe.

Purpose driven business forms the core of CBL’s operations and we are guided by our core values of caring, quality, innovation and integrity. We believe in equal opportunities for growth and we foster a caring, learning high performance culture that promotes ethical and responsible business.

The CBL team is committed to good business practices and are passionate about making positive changes and meaningful impacts for every stakeholder in our value chain. We are looking for individuals that share our commitment to creating great food that enriches lives and supports Sri Lanka’s growth.

DESIGNATION: INTERNAL AUDIT ASSOCIATE

COMPANY NAME: CBL CORPORATE SERVICES

LOCATION: PANNIPITIYA

ROLE PROFILE

  • Assisting in preparing Annual Risk based audit plan by providing appropriate inputs.
  • Carry out internal audits, other assignments, investigation as directed by the superior.
  • Assist in preparing engagement level audit planning documents prior to commencement of the audit.
  • Carrying out audit field work as per approved audit plan and scope.
  • Prepare draft engagement level audit reports and other investigation reports.
  • Prepare audit working files and audit work papers.
  • Attend meeting with Auditees to discuss the audit related activities.
  • Assist in finalizing final audit reports with management comments prior to submission to management.
  • Conduct follow up audit assignment and maintain audit issue data base.

PERSONAL PROFILE

  • Part qualified in CASL and seeking training as a part of the curriculum.
  • Computer literate, experience in SAP and data analytics preferred.
  • Good in Communication and interpersonal skills.
  • Respect environment & community.

Please apply with details of two non-related referees to [email protected] within 10 days of this advertisement.