Job Description
EXECUTIVE - INTERNAL AUDIT
Pintanna Holdings (Pvt) Ltd
We are seeking a dynamic, detail-oriented, and results-driven professional to join our team as an Executive – Internal Audit.
Key Responsibilities
- Assist in planning and conducting internal audits across the Group's operations and business units.
- Review financial, operational, and compliance processes to ensure adherence to policies, procedures, and regulatory requirements.
- Perform audits of company assets, inventories, fixed assets, and stock management processes.
- Identify control weaknesses, risks, and process improvements opportunities and recommend corrective actions.
- Prepare audit workpapers, findings, and reports accurately and timely.
- Follow up on audit observations and monitor the implementation of corrective actions.
- Conduct periodic asset verification and physical inspections across locations.
- Support investigations relating to discrepancies, fraud risks, and policy violations.
- Maintain audit documentation and ensure confidentiality of information.
- Liaise with department heads and employees to obtain audit-related information and clarifications.
Requirements
- Bachelor's Degree or Diploma in Accounting, Finance, Auditing, Business Administration, or a related field.
- Part qualification in CA Sri Lanka, ACCA, CIMA, AAT, or equivalent professional qualification will be an added advantage.
- Minimum 2–4 years of experience in internal auditing, external auditing, accounting, or finance-related functions.
- Sound knowledge of internal controls, audit procedures, and risk management principles.
- Strong analytical, problem-solving, and report-writing skills.
- Proficiency in Microsoft Office applications, particularly Excel.
- Excellent communication and interpersonal skills.
- Willingness to travel to company locations and other branches for audit assignments.
- High level of integrity, professionalism, and attention to detail.
Interested candidates are invited to forward their updated CV with contact details
CONTACT US : 074 411 3123
EMAIL YOUR CV TO [email protected]
(Mention the post on the mail Subject)
