Job Description
MANAGER – INTERNAL AUDIT
Vogue Jewellers with you forever...
Key Responsibilities
- Develop and execute internal audit plans based on risk assessments and management-approved scope.
- Review and evaluate internal controls, operational processes, and financial systems.
- Conduct audits across showroom operations, inventory management, cash handling, procurement, production, and corporate functions.
- Identify control weaknesses, operational inefficiencies, and compliance gaps, and provide practical recommendations.
- Prepare audit reports and present findings to top management.
- Monitor corrective actions and conduct follow-up reviews where required.
- Ensure compliance with company policies and statutory regulations.
- Assist management in fraud risk assessments and investigations where necessary.
- Lead and mentor the internal audit team while maintaining high professional standards.
Requirements
- Bachelor’s Degree in Accounting, Finance, Commerce, Business Administration, or a related field will be an added advantage.
- Part qualification in CA Sri Lanka or ACCA. Final Level candidates will be preferred.
- Minimum 6-8 years of experience in internal audit, internal controls, risk management, process development, and compliance audits.
- High level of integrity, confidentiality, and professional judgment.
- Strong presence of mind, practical judgment, and sound business sense in handling operational and control-related matters.
- Experience in both an audit firm and the commercial sector will be an advantage.
- Strong understanding of internal controls, business processes, audit methodologies, and risk assessment techniques, with the ability to align internal controls and operational processes with business objectives.
- Excellent analytical, report writing, and communication skills with the ability to support business improvement initiatives.
- Advanced knowledge in MS Office, evaluating operational systems, ERP, IT Systems, and providing practical recommendations for process improvements.
- Ability to travel to branch locations for monthly audits.
Join Our Team
Manager Human Resources, Vogue Jewellers (Pvt) Ltd., 528, Galle Road, Colombo 03, Sri Lanka.
Website: www.voguejewellers.com
Email: [email protected]
Phone: 076-9880422 | 011 2 414 414
