Job Description
WE ARE HIRING:
EXECUTIVE - INTERNAL AUDIT
JOB ROLE
- Visit factory sites and perform internal audits to evaluate the effectiveness of internal controls, risk management practices, and compliance with company policies.
- Develop and execute audit plans, including risk assessment, audit scope definition, and audit testing procedures.
- Conduct interviews, review documentation, and analyze data to identify control weaknesses, operational inefficiencies, and areas of non-compliance.
- Document audit findings, prepare detailed audit reports, and present findings and recommendations to management.
- Collaborate with department heads and key stakeholders to develop action plans to address audit findings and implement recommendations.
- Monitor the implementation of audit recommendations and follow up on corrective actions to ensure timely resolution.
QUALIFICATION & EXPERIENCE
- A degree from a recognized university in Accounting, Finance, or Management, or part qualification in a recognized professional body such as CA, CMA, CIMA, ACCA, or CIA is preferred.
- Minimum 2 years of experience in external/internal audit in any industry.
- Strong understanding of internal control concepts, risk assessment methodologies, and regulatory requirements.
- Effective communication skills, both written and verbal, with the ability to clearly present findings and recommendations to stakeholders at all levels of the organization.
- Proficiency in Microsoft Office suite and experience with audit software tools is a plus.
www.hirdaramani.com
Location: Colombo
