Overview
Junior Executive Internal Audit Jobs in Colombo, Western Province, Sri Lanka at LAUGFS Holdings
Title: Junior Executive Internal Audit
Company: LAUGFS Holdings
Location: Colombo, Western Province, Sri Lanka
Job Purpose
The Junior Executive – Internal Audit will be responsible for supporting the internal audit function by conducting operational, financial, and compliance audits. The role ensures that retail operations adhere to company policies, regulatory standards, and risk management practices, while also identifying areas for process improvement.
Core Responsibilities
· Assist in the development of the annual audit plan and identify significant business risk areas based on various indicators.
· Study, analyze, and understand various processes, procedures, and objectives concerning internal audits and special assignments.
· Prepare comprehensive audit checklists, programs, and questionnaires. Conduct interviews with auditee and others connected with the scope of audits or investigations.
· Analyze financial statement item-wise contents to identify auditable segments and risk factors. Perform process audit cycles, including control environment and fraud risk assessments.
· Prepare and present reports reflecting audit results, associated risks, and management recommendations.
· Coordinate and conduct meetings with audit managers to provide technical and analytical solutions for findings. Align monthly and GMD meetings to discuss internal audit findings officially.
· Maintain an implementation tracker with management decisions to monitor rectification actions over audit observations.
· Lead the training and development of associate team members to ensure competency over allocated works.
·Travel to perform audit activities at SBUs located outside of corporate office premises.
Qualifications & Skills
· Minimum 1 year experience in internal audit, external audit, or a related field. (Experience in Energy Industry would be an added advantage).
· Fully Qualified or Part Qualified in CA Sri Lanka (or equivalent professional qualification such as CIMA / ACCA) or a Degree in Accounting, Finance, or a related discipline from a recognized university.
· Proficiency in MS Office, especially MS Excel
· Strong analytical, problem-solving, and attention-to-detail skills.
· Ability to communicate effectively in English (written and spoken).
· High integrity, accountability, and ability to work under pressure.
· Willingness to visit to different locations for audit purpose.
How to Apply
Send your CV to [email protected] with the subject line “Junior Executive – Internal Audit” on or before 30 June 2026.
