Internal Audit Executive
Vogue Jewellers Pvt Ltd
Colombo

Internal Audit Executive at Vogue Jewellers Pvt Ltd

Applications are invited for all candidates to fill the Internal Audit Executive Job Opening at Vogue Jewellers Pvt Ltd

Closing Date : 29/12/2021

We are on the lookout for a dynamic and an energetic individual to join our team and assist the Internal Audit Manager with planning of Internal Audits in the organization and perform fieldwork including branch visits, review exposed risks and effectiveness of internal controls put in place in order to mitigate any risks.
 
Objectives of the role:

• Assist the Audit Manager in developing and executing the monthly audit plan.
• Maintain accurate, updated and clear procedure manuals on each audited process.
• Carry out the assigned and planned audit work and ensure timely completion. 
• Preparation of audit working papers relevant to the conducted audits as per the standards set out along with required supporting documents.
• Reporting of internal control violations and deviations from the standard operating procedures highlighted through conducted Audits to the Audit Manager.
• Assisting the Audit Manager in drafting finalized internal audit reports and providing recommendations.
• Proper filing and maintenance of index working papers and audit reports for future reference.
• Assist Audit Manager to conduct process based audits and risk based audits on a monthly basis.
• Visit branches under the guidance of Internal Audit Manager and evaluate the effectiveness and efficiency of internal controls put in place.
• Perform additional duties that commensurate with the current role, as and when requested by the management.

 
You should posses:

• Exceptional accounting skills.
• Analytical thinker with strong conceptual and problem-solving skills.
• Meticulous attention to detail with the ability to multi-task.
• Ability to work under pressure and meet deadlines.
• Ability to work independently and as part of a team.
• Excellent documentation, communication and IT skills.
• Bachelor’s degree in Accounting or Equivalent Professional Qualification.
• Full or part qualification from the Institute of Chartered Accountants of Sri Lanka is preferred.
• Three years of related work experience in internal auditing.
• Experience in Fraud Auditing would be an added advantage.

Apply now : https://bit.ly/3o9wB97