Internal Auditor / Senior Internal Auditor
SLP Engineering Lanka Pvt Ltd.Job Overview
Safeguard Our Growth.
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 hiring at two levels:
Internal Auditor: to 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.
Senior Internal Auditor: to lead and execute risk-based internal audits, evaluate internal controls and risk management processes, identify financial and operational weaknesses, investigate irregularities, and recommend improvements to governance, compliance and operational efficiency.
Key Responsibilities
Internal Auditor
- 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
Senior Internal Auditor
- 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
Qualifications & Requirements
Internal Auditor
- Degree or diploma in Accounting, Finance, Auditing or a related discipline
- Professional accounting or internal audit qualifications will be an advantage
- 1–2 years' experience in auditing, accounting or finance
- Strong analytical and investigative skills, with good knowledge of accounting and auditing principles
- Proficiency in Microsoft Office and accounting systems
- Excellent communication and report-writing skills, with high integrity, objectivity and attention to detail
Senior Internal Auditor
- Degree in Accounting, Finance, Auditing or a related discipline
- Professional qualification or part qualification in CA Sri Lanka, ACCA, CIMA or CIA
- About 5 years' experience in internal auditing, external auditing or risk management, including audit supervision and management reporting
- Advanced knowledge of auditing, accounting and risk management
- Strong leadership, analytical and investigative skills, with excellent report-writing and communication
- Proficiency in Microsoft Excel, ERP systems and audit tools, with high integrity and professional scepticism
What We Offer
- Audit exposure across a group operating in six countries
- A clear path from Internal Auditor to Senior Internal Auditor
Location & Compensation
- Location: Colombo
- Salary: Negotiable
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Company Information
SLP Group operates in the Indian Ocean, through different entities in each country, all strongly anchored in their own market and fields of expertise. We are MEP systems integrators, providing design and built of MEP services in Sri Lanka,India, Maldives, Mauritius, Seychelles, Singapore and few South Asian countries. The Group has achieved rapid and vigorous growth in a very competitive market by forging lasting relationship with Clients through commitment, innovation and strong performance adding aesthetics to our profession. Through our successful established network in the region of the Indian Ocean, We are ready and able to take projects by ensuring the delivery on time, up to standard to meet Client satisfaction, whilst keeping a strong control on the budget as cost is also of prime importance in any project.
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