Overview
Junior Executive – Internal Audit Jobs in Colombo District, Western Province, Sri Lanka at LAUGFS Holdings
Title: Junior Executive – Internal Audit
Company: LAUGFS Holdings
Location: Colombo District, Western Province, Sri Lanka
Company Description
We at LAUGFS Holdings Limited are one of Sri Lanka's largest diversified business conglomerates and a trusted, well-loved home-grown enterprise. Founded in 1995, LAUGFS has grown to encompass 20 industries locally and internationally, establishing a strong presence as a leader and pioneer in the power and energy, retail, industrial, services, leisure, and logistics sectors. With a workforce of over 3,000 employees and an annual turnover exceeding USD 300 million, LAUGFS continues to expand and empower the nation as a trusted Sri Lankan brand.
We are currently seeking a dynamic and energetic individual to join our team as a Junior Executive – Internal Audit.
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 1-2 years’ 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.
If you are confident that you have the right skills, knowledge, attitude and passion to grow with us, please forward your resume to [email protected] / [email protected] within 07 days of this notice, starting two non-related referees. Please mention the post applied for in the subject line.
