SLP Group is an international conglomerate operating in Sri Lanka, India, Maldives, Singapore, Seychelles, and Mauritius. We provide innovative MEP solutions to the Hospitality, Education, Entertainment, Healthcare, Commercial, and Industrial sectors.Our success is driven by innovation, accountability, and the unique skills of our team members.As part of our continued expansion, we are seeking a professional, analytical, and detail-oriented candidate to join our team as a Junior Internal Auditor.
Job Title: Internal AuditorJob SummaryTo conduct independent reviews of financial and operational activities, assess internal controls, identify risks and irregularities, ensure compliance with company policies and applicable regulations, and recommend improvements to safeguard company assets and enhance operational efficiency.Qualifications· Degree or diploma in Accounting, Finance, Auditing, or a related discipline.· Professional accounting or internal audit qualifications will be an advantage.· Relevant experience in auditing, accounting, or finance.Key Responsibilities· Conduct financial, operational, and compliance audits.· Review financial transactions, accounting records, and supporting documents.· Perform cash counts, stock verifications, and asset inspections.· Assess internal controls and identify risks, errors, and irregularities.· Prepare audit reports and recommend corrective actions.· Monitor compliance with company policies and procedures.· Follow up on audit findings and verify the implementation of recommendations.· Maintain professional ethics, independence, and confidentiality.Required Competencies· Strong analytical and investigative skills.· Good knowledge of accounting and auditing principles.· Proficiency in Microsoft Office and accounting systems.· Excellent communication and report-writing skills.· High integrity, objectivity, and attention to detail.
Job Title: Senior Internal AuditorJob SummaryTo lead and execute risk-based internal audits, evaluate internal controls and risk management processes, identify financial and operational weaknesses, investigate irregularities, and provide recommendations to improve governance, compliance, and operational efficiency.Qualifications· Degree in Accounting, Finance, Auditing, or a related discipline.· Professional qualification or part qualification in CA Sri Lanka, ACCA, CIMA, or CIA.· Substantial experience in internal auditing, external auditing, or risk management.· Experience in audit supervision and preparation of management reports.Key Responsibilities· Plan and conduct financial, operational, compliance, and special audits.· Evaluate internal controls and identify significant risks and control deficiencies.· Lead branch audits, stock verifications, cash counts, and asset inspections.· Investigate suspected fraud, irregularities, and policy violations.· Prepare audit reports and present findings to management.· Recommend corrective actions and monitor their implementation.· Supervise and review the work of junior audit staff.· Support continuous improvement of audit processes and internal controls.· Maintain independence, confidentiality, and professional ethics.Required Competencies· Advanced knowledge of auditing, accounting, and risk management.· Strong leadership, analytical, and investigative skills.· Excellent report-writing and communication skills.· Proficiency in Microsoft Excel, ERP systems, and audit tools.· High integrity, professional skepticism, and attention to detail.