Junior Executive - Internal Audit - LAUGFS Holdings Colombo 06

About the job

Job Purpose

The Junior Executive – Internal Audit will be responsible for supporting the internal audit function within the Retail Cluster 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.

Key Responsibilities:

• Assist in planning and executing internal audits.
• Conduct detailed reviews of branch operations, financial records, and stock management.
• Evaluate internal controls, risk areas, and compliance with company policies and regulatory requirements.
• Collect, analyze, and interpret data to identify discrepancies, irregularities, or inefficiencies.
• Prepare audit work papers and draft reports summarizing audit findings and recommendations.
• Support follow-up on audit observations to ensure timely completion of corrective actions.
• Collaborate with cross-functional teams to strengthen internal control processes.
• Stay updated on changes in auditing standards, compliance requirements, and retail sector practices.

Qualifications & Skills:

• Part qualification in CA Sri Lanka / CIMA / ACCA (or currently pursuing) or a Degree in Accounting/Finance.
• Minimum 1–2 years’ experience in internal audit, external audit, or a related field.
• 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 different locations on a frequent basis

The selected candidate will receive an attractive remuneration package in keeping with the prevailing market standards. If you believe you’ve got the drive to take our organization to the next level, apply with confidence. E-mail your CV to careers@laugfs.lk within 14 days of this advertisement.