Internal Audit Executive – Vogue Jewellers (Pvt) Ltd. – Colombo

Objectives of the role:
• Assist the Audit Manager in executing the monthly audit plan.
• Maintain accurate, updated and clear procedure manuals on each audited process.
• Carry out the assigned and planned audit work and ensure timely completion.
• Preparation of audit working papers relevant to the conducted audits as per the standards set out along with required supporting documents.
Report internal control violations and deviations from standard operating procedures highlighted through ^ conducted Audits to the Audit Manager.
^ Assist the Audit Manager in drafting finalized internal audit reports and provide recommendations. % Proper filing and maintenance of index working papers and audit reports for future reference.
• Assist Audit Manager to conduct process-based audits and risk-based audits on a monthly basis.
Visit branches under the guidance of Internal Audit Manager and evaluate the effectiveness and efficiency
• of internal controls put in place.

You should possess:
9 A Bachelor’s degree in Accounting/ Finance/ Business OR a part qualification from the Institute of Chartered Accountants of Sri Lanka.
• Minimum of 1 to 2 years’ experience in Internal Audit.
• The ability to work under pressure with minimum supervision, be self-motivated and have exceptional accounting and analytical skills.

Email your CV along with contact details of two non-related referees within 07 days of the advertisement to
Vogue Jewellers (Pvt) Ltd.
No. 528, Galle Road, Colombo 03, Sri Lanka.
Tel : Oil 2 414 414