Do you have five (05) years Internal Auditing experience as an Audit Executive or Audit Supervisor? Please refer to the job advert for further information.
JOIN OUR TEAM AND MAKE YOUR MARK
Silicone Holdings (Pvt) Ltd is a group of companies which continue the business in the diversified industries such as a manufacturer in Metal & Plastic Packaging, for food and Paint Industries in Sri Lanka and a manufacturer in leading construction chemicals, resin and polymers for paints, waterproofing and undercoating products in Sri Lanka and Silicon Holding is powered by over 300 dedicated employees who share a common vision of excellence in their professional attitudes. We have five (05) manufacturing facilities at Industrial Estate, Ekala, Ja-Ela and two (02) manufacturing facilities at Kamburugamuwa, Matara. In order to facilitate further expansion of the company, Silicon Holdings has set its sights on taking on board professional achievers to lift the company to its next level in pursuit of excellence. Applications are called from the suitable candidate to fill the following vacancy at our manufacturing facility at Industrial Estate, Ekala, Ja-Ela.
ASSISTANT MANAGER - INTERNAL AUDIT
JOB SUMMARY:
Responsible for planning, managing and conducting financial, operational and regulatory compliance audits in accordance with the Annual Audit Plan and other specialized investigation audits and reviewing existing risk assessment criteria and writing reports of findings and recommendations under the guidance of Audit consultant.
JOB PROFILE
- Carry out Internal Audit Assignments in accordance with the Annual Audit Plan.
- Ensure Factories and Departments perform their operational activities in compliance with policies and procedures relating to their business processes.
- Assess the adequacy, effectiveness and efficiency of the established Internal Control Systems and procedures.
- Assess risks in key business processes and propose controls to mitigate identified risks.
- Preparation of Internal Audit reports in consultation with Senior Management of the company and follow up the implementation of Audit recommendations.
PERSONAL PROFILE
- Professional Qualification from CA Sri Lanka - Corporate Level qualification or ACCA Qualification.
- Degree in Accounting/Finance/Business Administration or equivalent will be a distinct advantage.
- Five (05) years Internal Auditing experience as an Audit Executive or Audit Supervisor, preferably with work experience in a manufacturing sector or in an Audit Firm.
- Highly proficient in MS Office packages and exposure to computerized applications / packages or ERP system and SAP knowledge will be a distinct advantage.
- Good report writing and analytical skills.
- Ability to work with minimum supervision and be a good team player.
- Be a target oriented self-starter, exhibiting high level of initiatives.
The remuneration package for the above position is very competitive and the rewards are performance driven.
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