Senior Internal Audit Executive

Senior Executive / Executive - Internal Audit

Company: Eswaran Brothers Exports (Pvt) Ltd

The Internal Audit Executive will support the establishment and ongoing operations of the newly formed Internal Audit function. The role involves assisting in audit planning, execution, reporting, and follow-up activities across the Group. The ideal candidate is detail-oriented, analytical, and eager to contribute to a maturing governance and risk environment.

Senior Executive - Internal Audit

Key Responsibilities:

• Lead assigned audits from planning to reporting and follow-up.
• Support development of the Annual Audit Plan and Group Risk Register.
• Perform risk assessments and identify emerging risks.
• Develop audit work programs and execute risk-based audits.
• Lead process walkthroughs, control testing and data analysis.
• Prepare working papers and draft audit findings and reports.
• Follow up on agreed management actions and overdue findings.
• Support BARC presentations and reporting.
• Participate in special audits, investigations and advisory work.
• Coach and guide Executive-level team members.

Qualifications & Experience:

• 3-5 years relevant internal/external audit experience.
• Part-qualified/finalist professional or qualification in Sri Lanka / ACCA / CIMA.
• Strong risk management, internal controls and report-writing skills.
• Manufacturing, trading, exports or FMCG experience would be advantageous.
• Advanced Excel / data analytics skills; Power BI would be an advantage.

Executive - Internal Audit

Key Responsibilities:

• Assist in gathering information for the Annual Audit Plan and Group Risk Register.
• Support risk assessments and documentation of process changes.
• Execute audit work programs under the guidance of the IA Manager / Senior Executive.
• Conduct process walkthroughs and control testing.
• Perform data analysis and document audit evidence.
• Prepare clear and accurate working papers.
• Assist in drafting audit observations and reports.
• Coordinate with departments to obtain management responses.
• Track implementation of agreed actions.
• Assist with BARC presentations, status updates and special assignments.

Qualifications & Experience:

• 2-3 years relevant internal/external audit experience.
• Bachelor's degree in Management, Accounting or Finance, or part-qualified/finalist in Sri Lanka / ACCA / CIMA.
• Good knowledge of auditing techniques and internal controls.
• Strong analytical and Excel skills.
• Strong communication skills and attention to detail.
• Manufacturing industry experience would be advantageous.
• Willingness to travel as required.

How to Apply: If you are confident and have the right profile to join our team, please forward your resume to hr@eswaran.com including two non-related referees within 7 days of this advertisement.