Day-to-day Operations: assisting Chief Internal Auditor in establishing strong internal controls within

the organization by developing risk mitigation, implementation of correct policies and procedures

while upholding compliance.

Key Responsibilities

1. Need to attend the periodic audit assignments of the companies under the AJRJ Group.

2. Need to identify the deficiencies of the Business process and provide recommendations to

overcome the deficiencies.

3. Perform and control the full audit cycle including the risk and control management over

operations’ effectiveness, financial reliability and compliance with all applicable directives and

regulations.

4. Develop Audit Plan and perform Internal Audit according to the plan.

5. Document the Audit observations and maintain proper records sufficiently and appropriately.

6. Perform field visits on regular basis and giving a value addition to the business.

7. Investigate the fraudulent activities.

8. Identify the loopholes and recommend risk aversion measures and cost saving.

9. Review that the operations are performing efficiently and effectively.

10. Conduct follow-up audits to monitor the non-compliances.

11. Any other duties entrusted by the Management time to time

Reports: Updating the management on issues and lapses in internal processes and areas that need

focus on. Introduce and establish standard procedures in line with regulatory requirements and

generating reports as and when required.

Qualifications and Competencies

• Be an associate or pursuing a course at the Institute of Chartered Accountants of Sri Lanka

• Over 2 years of experience in the capacity of internal auditor (prior experience in an audit

firm will be an added advantage)

• Experience in ERP system

• Willing to travel to the field

• Excellent attention to detail and analytical skills with the ability to multitask

• Strong communication, persuasion and leadership skills is a must