Internal Auditor

at Frostaire

Frosty is a leading brand and pioneers in Tube Ice and purified water market in Sri Lanka. Frosty has over 21 years of track records and a proud subsidiary of the prestigious Frostaire group.

Internal Auditor

Location: Colombo / Welisara

Knowledge & Experience:

• Knowledge of modern internal audit good practice and methods
• Recently qualified from Internal practice with some external audit experience in a high growth manufacturing, distribution and retail operations
• Experience of Financial Services, preferably within the payments industry
• Capable of understanding the applications of a range of audit techniques including operational, financial and Salaries and Wages, Taxes, Sales and Debtors, creditors computer audit review and ability to develop practical solutions to a range of audit issues

Skills:

• The ideal candidate will be partly qualified either ACA or ACCA qualified or have a professional internal
• Audit qualification such as internal control Experience
• Additional languages would be advantageous
• Computer Assisted Audit Techniques  (CAAT) would be advantageous

Key Competencies:

• Strong analytical, written/verbal communication, interpersonal, and relationship building skills
• The ability to work effectively within  a team
• The ability to manage a number of contemporaneous assignments and to quickly adapt to change
• Self-motivated, flexible and capable of working within deadlines, independently and as a part of a team
• Build, develop and maintain strong relationships

Key Result Areas:

• Review the suitability of internal control design, identify and suggest  improvements to weaknesses
• Determine scope of review in conjunction with the Finance Manager and Finance Director and contribute to delivery of the agreed audit programme, in line with the agreed action plan and Internal Audit templates and reporting standards.
• Conduct audits,reporting on the overall position including the aggregate impact of risks or weakness exposed, supporting conclusions and recommend appropriate actions
• Conduct audit testing of specified areas and identify matters for attention, including an assessment of the attached risks.
• Determine compliance with policies and procedures
• Follow-up audit recommendations on a regular basis to prompt action to mitigate relevant risks and or improve risk managements practice
• Conduct risk assessment of assigned area in required timeline
• Verbally communicate finding to senior management and the drafting of comprehensive and complete reports for each assignment

Age below 40 years

Salaries are negotiable
Interested candidates are invited to send in their applications by email or post to the under mentioned address, enclosing a complete CV and names, and addresses and telephone numbers of two non related referees to:

Malwana Springs (Pvt) Ltd
102, Union Place
Colombo 2

Email: biz@frostaire.com

Valid Until: Feb 23, 2016
Categorized Under:
Accounting Jobs / Audit Jobs