Responsibilities :

• Develop/plan and execute internal audits to access the risk and control environments for the company.
• Create audit programs/ ad-hoc reviews to test and evaluate key risk areas identified.
• Prepare and communicate timely observation and recommendations with stakeholders and the management and follow-up on effective implementation of action plans with agreed timelines.
• Supervise the trade claims of the company and identify projects to streamline and improve current processes to ensure efficient reimbursement with effective controls.
• Identify and initiate projects for cost savings, process improvement on areas identified through internal audits.
• Support and advice business function to design controls and develop Policies/SOPs when required .
• Ensure internal controls within all systems used by the company.

Requirements :

• Part qualified in Chartered Accountants of Sri Lanka (CA) or CIMA/ACCA.
• A Degree in Management/ Finance/ Accounting .
• 2-3 years of experience in handling internal audit, risk, and control with exposure to the manufacturing and FMCG Industry will be a definite advantage.
• Experience in working with accounting systems and familiarity in SAP ERP would be an added advantage.
• Excellent written and verbal communication in English and Sinhala. Basic proficiency in Tamil would be an advantage in operations.
• Independent/ self-motivated individual to work with minimum supervision and a strong team player who can work effectively with cross functional teams. 
• Willingness to travel with in the country when needed.