Job Description
INTERNAL AUDIT EXECUTIVE
Polypackaging Industries (Pvt) Ltd is the leading flexible packaging manufacturer in Sri Lanka's North Western Province, trusted for over 30 years for delivering high-quality, innovative packaging solutions. Established in 1994, we have grown from a small operation to a state-of-the-art facility with advanced printing technologies, a dedicated team of over 160 employees, and ISO 22000:2005 certification. We focus on quality, sustainability, and customer service, offering comprehensive packaging solutions while maintaining environmental responsibility through recycling initiatives.
Experience Requirements:
- Minimum of 2 years' experience in a similar role within a reputed audit firm or commercial organization.
- Proven experience in internal auditing, with exposure to manufacturing and/or retail environments considered an added advantage.
Key Responsibilities:
- Conduct surprise cash counts to ensure the proper handling and safeguarding of company assets.
- Perform periodic physical verification of company assets to confirm their existence and condition.
- Actively participate in regular stock counts to ensure inventory accuracy and integrity across the company and its branches.
- Conduct pre- and post-audits of company operations as per the approved audit plan to verify transaction authenticity, completeness, and compliance with regulatory standards.
- Prepare clear and comprehensive internal audit reports on a monthly and quarterly basis, highlighting key findings, recommendations, and areas for improvement.
Qualifications and Skills:
- A university degree in Accounting, Finance, or a related field.
- Part qualification in CA, CMA, CIMA, or ACCA.
- Strong knowledge of auditing principles, practices, and techniques.
- Excellent analytical and problem-solving abilities.
- Proficiency in accounting software such as Accpac and Tally, along with the Microsoft Office Suite.
- Effective communication skills and the ability to engage with stakeholders at all levels.
- High attention to detail and a commitment to accuracy.
- Ability to work independently and collaboratively as part of a team.
An attractive remuneration package with additional benefits awaits the right candidate.
Please send your CV, along with the names and contact details of two non-related referees, to [email protected] clearly stating the position applied for in the subject line. Applications should reach us within 10 days of this advertisement.
