Minimum 2-4 years of experience in Internal Audit / Audit functions. Please refer to the job advert for further information.
We are Hiring
Junior Executive - Internal Audit | Bandaragama
At Anunine Holdings, our mission is to empower individuals and organizations to achieve their fullest potential. We are a diversified organization with a growing presence in various sectors, including packaging, renewable energy, industrial tire manufacturing, plastic recycling, sugar cultivation, heavy machinery trading, paper manufacturing, fashion, e-commerce, and early-stage venture capital. With 30 years of experience and a team of over 2,500, we are committed to driving positive change. and innovation.
Under Anunine, ATIRE is a rapidly expanding industrial tire manufacturer, focused on engineering excellence, product reliability, and sustainability. We design and manufacture premium solid tires for a wide range of industrial vehicles, including forklifts, skid steers, telehandlers, scissor lifts, loaders, and other material-handling equipment. Our products serve aftermarket, OEMS, and large equipment fleets across key industrial sectors. Trusted for their exceptional ride comfort, durability, and reliability, our high-performance tires are used in demanding operational environments globally. With a presence in over 50 countries and expanding rapidly across North America, Europe, and Asia, we are strategically positioning ourselves as a premium brand in the global industrial tire market.
We are entering a phase of accelerated growth, with a strong product portfolio and international expansion plans. While our product quality is world-class, our brand visibility and market awareness are still emerging.
ATIRE Pvt Ltd, a leading manufacturer of industrial solid tires serving global markets, is seeking a detail-oriented and analytical Junior Executive - Internal Audit to support the Internal Audit function. The ideal candidate will possess strong knowledge of internal audit practices, risk assessment, internal control evaluation, and audit reporting, along with the ability to identify process improvements and ensure compliance with company policies and procedures. This role offers an excellent opportunity to gain exposure across business operations, strengthen internal control frameworks, support risk management initiatives, and contribute towards improving operational efficiency and governance practices within the organization.
Job Profile:
- Assist in planning and conducting internal audit assignments according to the approved audit plan.
- Perform audit procedures including compliance checks, process reviews, and control testing.
- Review operational processes, financial records, and internal controls to identify risks and improvement opportunities.
- Prepare audit working papers and support the preparation of audit reports.
- Follow up on audit findings and agreed corrective actions with relevant departments.
- Evaluate compliance with company policies, procedures, and applicable standards.
- Support risk assessment activities and provide recommendations to improve operational effectiveness.
- Coordinate with different departments while maintaining audit independence and confidentiality.
- Perform additional tasks assigned by management as required.
Person Profile:
- Minimum 2-4 years of experience in Internal Audit / Audit functions.
- Degree in Finance, Accounting, Business Administration, or a related field.
- Part qualification in CA Sri Lanka (CASL), CIMA, ACCA, CMA, CIA, or equivalent will be an added advantage.
- Knowledge of internal audit procedures, risk assessment, and internal controls.
- Strong analytical, reporting, and problem-solving skills.
- Proficiency in MS Office applications and Google Workspace tools.
- Good communication skills in Sinhala and English.
- Experience in a manufacturing or industrial environment will be an added advantage.
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