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Head of Internal Audit
Accounting / Auditing / Finance
About the Employer
Home Lands Group of Companies
Job Description
JOB VACANCY
HEAD OF INTERNAL AUDIT
Qualifications
Bachelor's Degree in Accounting, Finance, Business Administration, or a related field will be an added advantage.
Professional qualifications such as CA, ACCA, CIMA, CPA, or an equivalent certification will be an added advantage.
MBA or Postgraduate qualification will be an added advantage.
Minimum 10-15 years of experience in auditing, finance, or internal controls, including at least 5 years in a senior audit management role.
Experience in construction, engineering, infrastructure, or manufacturing sectors preferred.
Strong knowledge of internal controls, risk management, and audit methodologies.
Excellent analytical, leadership, communication, and problem-solving skills.
Key Responsibilities
Develop and execute the annual risk-based internal audit plan.
Evaluate internal controls, risk management processes, and business operations.
Conduct audits covering finance, procurement, payroll, inventory, fixed assets, and project expenditures.
Review project costing, contract administration, subcontractor payments, and material management.
Ensure compliance with company policies, procedures, and regulatory requirements.
Identify operational inefficiencies, risks, and opportunities for cost savings.
Prepare and present audit reports with findings and recommendations to senior management.
Monitor implementation of corrective actions and provide periodic audit status reports.
@
[email protected]
WhatsApp: 0706 299 111
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12 days, 00h and 18m left
Job Summary
Location
Battaramulla, Battaramulla, Western Province, Sri Lanka
Job Type
Internship
Date Posted
2 days ago
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