Job Expired

Junior Executive - Internal Audit - LAUGFS Holdings Colombo 06

Posted November 4, 2025 by LAUGFS Holdings

Closing Date : November 10, 2025

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.

සෑලකිය යුතුයි : අපි ඔබව මෙම රැකියාව උපුටා ගත් පිටුවට හරවා යවන්නෙමු . අපි ඔබ වෙනුවෙන් ඔබේ CV , තොරතුරු අදාළ ආයතනය වෙත නොයවන බව කරුණාවෙන් සලකන්න

கவனமாக இருக்க வேண்டும் : இந்த வேலை மேற்கோள் காட்டப்பட்டுள்ள பக்கத்திற்கு உங்களை திருப்பி விடுவோம். உங்களுக்கான CV, தகவல்களை சம்பந்தப்பட்ட நிறுவனத்திற்கு நாங்கள் அனுப்ப மாட்டோம் என்பதை நினைவில் கொள்ளவும்

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