Assistant - Internal Audit

Role Summary

Edinborough Products [Pvt] Ltd is looking for experienced, energetic, and self-motivated individuals to join our team as an Assistant - Internal Audit.

Key Responsibilities

• Assist in executing the approved Internal Audit Annual Plan.
• Participate in operational, financial, compliance, and process audits.
• Perform outlet and warehouse stock verifications, cash verifications, and fixed asset verifications.
• Review and verify financial and operational records to ensure compliance with company policies and procedures.
• Prepare audit working papers, documentation, and audit reports.
• Follow up on audit findings and support the implementation of corrective actions.
• Assist in data analysis, reconciliations, and internal control evaluations.
• Support special audits, investigations, and other assignments as directed by the Head of Internal Audit.
• Perform any other duties assigned by the Internal Audit Department.

Requirements

• Minimum of 01 year of experience in Internal Audit is mandatory.
• Bachelor's Degree in Accounting, Finance, or a related field or Part Qualification in a recognized professional accounting body such as CA Sri Lanka, CIMA, ACCA, or an equivalent professional qualification.
• Sound knowledge of accounting and auditing principles.
• Good analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Proficiency in Microsoft Excel and other Microsoft Office applications.
• Good written and verbal communication skills.
• Ability to maintain confidentiality and professional integrity.
• Willingness to travel for branch and field audits when required.
• Ability to work independently and as part of a team.
• Good time management and the ability to meet deadlines.

Location

Rajagiriya

Salary/Benefits

An attractive remuneration package in line with the market rates along with other fringe benefits will be offered to the selected candidate.