Executive – Internal Audit
BPPL Holdings PLC · Ingiriya, Western Province, Sri Lanka
Tailor my CV for this job — freeWe are seeking self-motivated and dynamic individuals with a strong drive, enthusiasm, and outstanding communication skills to join our team at our office in Colombo.ResponsibilitiesProcess ImprovementAssist in mapping and improving Operational and Finance processes covering critical functions such as Procurement & Sourcing, Fixed Assets, Sales & Debtors, Creditor Management & Finance & Accounting.Internal Audit and Compliance Reviews Carry out routine reviews on Internal Processes, test compliance, identify gaps and assist the management in ensuring such gaps are closed in an effective manner Carry out structured internal audits & control reviews, for presentation to the Board Audit Committee. Assist in carrying out detailed investigations across Group’s operations and manufacturing facilities.Oversee and assist with annual inventory counts and physical verification of fixed assets and inventoriesQualificationsFull or part qualifications from a recognized Accounting Body such as CA / ACCA / CIMA. A minimum of 03 years’ experience in Internal auditing in a reputed organization or a top tier Audit firm. Prior experience in the manufacturing sector will be an added advantage.Strong analytical thinking, problem-solving abilities, Excellent communication skills, with proficiency in report preparation and documentation.Self-motivated team player with the ability to work independently and take ownership of responsibilities.Prepared to work with a high sense of responsibility and flexibility in working hours to achieve set targets.