Junior Internal Auditor (Contract Basis) - Head Office Colombo 06

Responsibilities

o Plan and execute internal audits of financial and operational processes.

o Assess internal controls and identify areas of risk or non-compliance.

o Develop and update audit programs and checklists.

o Review accuracy and integrity of financial records, reports, and statements.

o Evaluate compliance with company policies, accounting standards and regulatory requirements.

o Identify risks and propose practical, value-added solutions to mitigate them.

o Test the design and operational effectiveness of financial controls

o Prepare clear, concise, and accurate audit reports with actionable recommendations.

o Present findings to senior management and assist in follow-up audits.

o Monitor adherence to internal financial policies and external regulations

o Recommend improvements to enhance operational efficiency, reduce costs, and strengthen internal controls.

o Work closely with finance, accounting, and operational teams.

o Liaise with external auditors during annual audits

Candidate Profile

• Bachelor’s degree in Accounting, Finance, or related field.

• Professional certification (required or strongly preferred):

• 3–5 years of relevant experience in internal audit, preferably within the finance department of a medium to large organization.

• Experience in external auditing or consulting is a plus.

• Strong understanding of financial reporting standards, internal controls, and risk management frameworks.

• Excellent analytical and problem-solving skills.

• High attention to detail and accuracy.

• Strong verbal and written communication skills.

• Ability to handle sensitive and confidential information with discretion.

• Proficiency in audit software and MS Excel/Word/PowerPoint.

• Knowledge of ERP systems is an advantage.

• Objective and independent in judgment.

• Able to work under pressure and manage multiple priorities.

Preferably retired person from Banks or any other government institutes.