Manager - Internal Audit / Executive - Internal Audit
Accounting / Auditing / Finance
About the Employer
Job Description
WE'RE JOIN OUR TEAM AND MAKE
HIRING YOUR MARK
CanTec®
CanTec Printing and Packaging (Pvt) Ltd is one of the pioneer manufacturer's in Metal and plastic Packaging for food and the general metal can industries in Sri Lanka, and we provide the best packaging solution in the fastest manner to meet the growing industrial requirement, with an extensive portfolio of esteemed clients, and to ensure our continued growth and success, we wish to recruit a motivated and commercially astute individual for the following position to our manufacturing operation which is at the Industrial Estate - in Ekala, Ja-ela.
Industrial Est
MANAGER
INTERNAL AUDIT
JOB PROFILE
- Carry out risk based Internal Audit Assignments in accordance with the Annual Audit Plan.
- Ensure Factories and Departments perform their operational activities in compliance with policies and procedures relating to their business processes.
Assess the adequacy, effectiveness and efficiency of the established Internal Control Systems and procedures.
Assess risks in key business processes and propose controls to mitigate identified risks.
Preparation of Internal Audit reports in consultation with Senior Management of the company and follow up the implementation of Audit recommendations.
PERSONAL PROFILE
- Professional Qualification from CA Sri Lanka Corporate Level or above qualification.
Degree in Accounting/Finance/Business Administration or equivalent will be a distinct advantage.
Five (05) years Internal Auditing experience as an Assistant Audit Manager preferably with work experience in a
manufacturing sector or in an Audit Firm.
Highly proficient in MS Office packages and exposure to computerized applications/packages or ERP system and SAP knowledge will be a distinct advantage.
- Good report writing and analytical skills.
EXECUTIVES INTERNAL AUDIT
JOB PROFILE
- Carry out Internal Audit Assignments given by Internal Audit Manager.
Assist to Ensure Factories and Departments perform their operational activities in compliance with policies and procedures relating to their business processes.
Assist to Assess the adequacy, effectiveness and efficiency of
the established Internal Control Systems and procedures.
Identify and report risks in key business processes and propose controls to mitigate identified risks.
Preparation of Internal Audit reports in consultation with Internal Audit Manager of the company and follow up the implementation of Audit recommendations.
PERSONAL PROFILE
⚫ Part professional Qualification from CA Sri Lanka or ACCA. At least (02) two years Internal Auditing experience as an Audit Supervisor, preferably with work experience in a Corporate Entity or in an Audit Firm.
- Highly proficient in MS Office packages and exposure to computerized applications/packages or ERP systems and SAP knowledge will be a distinct advantage.
Good report writing and analytical skills.
If you are confident that you can fulfil the above requirements, please send us your application with contact details of two non-related referees to [email protected] within 07 days of this advertisement indicating the position applied for on the subject line of the email. Influencing will not have any bearing on the selection process, which is merit based.
