Junior Executive - Internal Audit

Location

Bandaragama

Role Summary

ATIRE Pvt Ltd is seeking a detail-oriented and analytical Junior Executive - Internal Audit to support the Internal Audit function. The role involves ensuring compliance with company policies, evaluating internal controls, identifying process improvements, and supporting risk management initiatives.

Key Responsibilities

• Assist in planning and conducting internal audit assignments according to the approved audit plan.
• Perform audit procedures including compliance checks, process reviews, and control testing.
• Review operational processes, financial records, and internal controls to identify risks and improvement opportunities.
• Prepare audit working papers and support the preparation of audit reports.
• Follow up on audit findings and agreed corrective actions with relevant departments.
• Evaluate compliance with company policies, procedures, and applicable standards.
• Support risk assessment activities and provide recommendations to improve operational effectiveness.
• Coordinate with different departments while maintaining audit independence and confidentiality.
• Perform additional tasks assigned by management as required.

Requirements/Qualifications

• Experience: Minimum 2-4 years of experience in Internal Audit / Audit functions.
• Education: Degree in Finance, Accounting, Business Administration, or a related field.
• Professional Qualifications: Part qualification in CA Sri Lanka (CASL), CIMA, ACCA, CMA, CIA, or equivalent will be an added advantage.
• Skills: Knowledge of internal audit procedures, risk assessment, and internal controls; strong analytical, reporting, and problem-solving skills.
• Technical: Proficiency in MS Office applications and Google Workspace tools.
• Language: Good communication skills in Sinhala and English.
• Preferred: Experience in a manufacturing or industrial environment will be an added advantage.