Ideal Group is an eminent giant in the Automobile industry in Sri lanka, representing automotive global brands. Mahindra & Mahindra, Ssang Yong, Cherry, Tire maker Apollo with a Group Turnover exceeding LKR 15 Billon backed by human resource base of over 1000 has moved the sector in to a new paradigm by venturing in to automotive and Financial Services. Ideal Group through its island wide network has given affordable mobility and transport solutions to many Sri Lankans to take advantage of the rapid development of the road infrastructure in the past decade. We touch hearts of our customers 365 days of the year by being their ideal partner in automobile solutions and financial services. We at Ideal culture that development exposure to state pleasant environment. you can be professionals, a Group offers a learning facilitates training and career growth and the art of knowledge in yet challenging work If you are convinced that asset to our team of this is your opportunity
REQUIREMENTS
- Part qualification of CA Sri Lanka or similar qualification
- Experience in Internal Audit at least for three years.
- Good communication skills.
- Willingness to travel to audit island wide branch network.
- Good knowledge in Microsoft packages.
RESPONSIBILITIES
- Ensuring accepted policies & procedures are followed, and evaluate the adequacy and effectiveness of the same.
- Planning, leading, organizing and executing the activities of a team of audit assistants.
- Developing and updating audit programs, checklists, questionnaires and plan out.
- Conduct internal audits as per annual audit and meet deadlines.
- Draft internal audit reports with observations, risks and recommendations.
- Carry out annual inventory verifications according to the audit plan.
- Carry out spot visit and identify deviations.
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