Sri LankaJob Description
Audit Executive
Job Description
Plan and perform process audits covering the retail business operations.
- Identify audit issues, risk implications, and recommend risk mitigation plans.
- Participate for the annual stock count activities and coordinate.
- Review of Internal controls in retail business with guidance of Manager Internal Audit and deliver process evaluations and improvements.
- Developing policies, SOPs by evaluating current business practices.
- Prepare process audit reports with the assistance of Manager Internal Audit.
- Indepently review the system and available information and develop MIS and analyze.
Requirements
- Proficiency in MS Office.
- A degree in Finance / Accounting / Business Administration from a recognized university.
- A minimum 2-3 years of experience in a reputed audit firm (Auditing Experience in an internal auditing division of an audit firm will be a definite advantage).
- Part Qualifications from any of the professional bodies - CASL / CIMA / ACCA / CMA (CASL - "Business Level" or higher | ACCA - "Essential level or higher" ? CIMA / CMA - Managerial Level or Higher).
- Experience in "Audit Data Analytics tools" and "Oracle" will be an added advantage.
- Strong communication, Interpersonal & Presentation Skill (Both Sinhala and English).
- A Strong Ability to identify internal control deficiencies / irregularities, analyze the risk implications & recommend risk mitigation plans.
- Ability to work independently and meet deadlines.
- Ability to handle multiple engagements concurrently.
For those interested please apply with contact details of non-related referees within 07 days of this advertisement to [email protected]. Please indicate the position in the subject.
