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JUNIOR EXECUTIVE - INTERNAL AUDIT
Sisili Projects Consortium (Pvt) Ltd. has over 40 years of experience in the Sri Lankan health sector and is one of the leading local sustainable manufacturers, waste management, and eco-friendly laundry service providers, all the way to strategic sustainable business planning and investment management.
Preliminary Objective
The role of Junior Executive - Internal Audit is to provide independent assurance that an organization’s risk management, governance and internal control processes are operating effectively.
Responsibilities
Responsible for the analysis of financial transactions, especially receipt and shortages reported by each unit in group, including corrections, and reporting to HOD.Works with Internal Auditor to ensure daily reviews are completed accurately and timely.
Works with Store Operations to ensure store procedures are clear and up to date relative to transactions.
Administers the store audit process.
Ensures the monthly calendar sales close process is completed timely and all accounting entries are accurate and loaded within the strict timeline.
Complete daily cash reconciliation from the cash settlement process, and ensuring all entries are accounted for and added to the monthly reconciliation process
Assists and provides support to Internal Auditor and team in any major incidents.
Continue audits according to the audit plan.
Qualifications/Prerequisites
Bachelor's degree in Finance, or part qualification in CIMA, CMA or related Accounting, field.Proven 1 year experience as an Audit assistant or in a similar role, preferably within the Accounting filed.
Strong analytical and quantitative skills with a keen attention to detail.
Solid understanding of financial statements, budgeting, and Internal audit.
Knowledge of financial and accounting principles and practices.
Advanced proficiency in MS office.
Excellent communication and presentation skills.
Ability to work collaboratively in a team environment and adapt to changing priorities.
Strong problem-solving and critical thinking abilities.
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