Job Description
Junior Executive Internal Audit
We are seeking a motivated and detail-oriented Junior Executive to join our Internal Audit Team. The selected candidate will be involved in verifications, operational audits, system evaluations, and report preparation across multiple business units, including warehousing, distribution, retail, and finance.
Key Responsibilities:
- Conduct routine verification of operational processes, inventory records, and documentation.
- Assist in evaluating internal controls and identifying operational and compliance risks.
- Support system audits to assess efficiency, policy adherence, and process improvements.
- Participate in surprise audits to ensure adherence to internal policies and procedures.
- Assist in drafting audit reports, summarizing findings, and recommending improvements.
- Collaborate with relevant departments during audits and ensure timely follow-up on corrective actions.
Candidate Profile:
- 1–2 years of experience in auditing or internal audit functions.
- Familiar with audit techniques and good understanding of business operations.
- Willingness to travel occasionally for site and outstation audits.
- Strong attention to detail, integrity, and analytical thinking.
Qualifications:
- Part qualification in CA, CMA, AAT or similar professional body.
- Proficiency in Microsoft Office, especially Excel and Word, is essential.
- Exposure to ERP systems (e.g., SAP) will be considered an added advantage.
Soft Skills:
- Strong communication and interpersonal abilities.
- Proficient in report writing and documentation.
- Capable of working under pressure and meeting deadlines effectively.
The successful candidate can expect to work in a state-of-the-art modern office environment and will receive a competitive salary package and other fringe benefits.
Please send in your CV via email with contact details of two non-related referees to reach us within 07 days of this advertisement.
(All applications will be treated with strict confidentiality)
Assistant General Manager – People & Culture
Douglas & Sons (Pvt) Ltd
DSL Corporate Office
No 290/25, Sri Sangaraja Mawatha, Colombo 10
Email - [email protected]
Web: www.douglasdsl.com
