Internal Auditor

  • Full Time
  • Sri Lanka
  • 50000-90000 LKR / Month

Website KCC Malls

Junior Accountant / Internal Auditor

We are seeking a disciplined and detail-oriented Accounting Professional to join our finance and governance team. This role is designed for a technically proficient individual who can manage complex financial data while maintaining the highest standards of accuracy and regulatory compliance. Whether you are a newly Certified Public Accountant (CPA) looking to apply your credentials or an experienced accounting professional with a strong background in auditing, you will find a collaborative environment focused on financial integrity and professional growth.


The Role: Financial Integrity & Auditing

In this position, you will be responsible for ensuring the accuracy of financial records and supporting the company’s internal control environment.

  • Financial Reporting: Assist in the preparation and verification of financial statements, ensuring compliance with local and international accounting standards.

  • Audit & Assurance: Execute internal audit procedures or support external audit cycles to safeguard company assets and identify process improvements.

  • Communication: Utilize strong oral and written English skills to present financial findings to management and coordinate with various departments.

  • Compliance Management: Ensure all accounting entries, tax filings, and regulatory documentation are processed accurately and on schedule.

  • Operational Support: Provide analytical support for budgeting, forecasting, and expense management initiatives.


Your Profile

We are looking for a candidate who balances technical accounting expertise with exceptional communication skills and a proactive approach to problem-solving.

  • Education: A Bachelor of Science in Accountancy (BSA).

  • Professional Credentials: * Must be a Certified Public Accountant (CPA).

    • Candidates who are not CPAs will be considered if they possess significant relevant work experience.

  • Experience: * For non-CPAs: A minimum of 2 years of related working experience in Accounting or Auditing is required.

    • For CPAs: Prior experience is an advantage, though high-potential fresh board passers are encouraged to apply.

  • Communication Skills: * Oral: Confident and clear in verbal interactions.

    • Written: High proficiency in English for technical reporting and professional correspondence.

  • Technical Proficiency: Strong grasp of accounting software, ERP systems, and MS Office (particularly Excel).


Standardized Job Data

Field Details
Position Junior Accountant / Auditor
Certification CPA (Preferred)
Experience Level 2+ Years (for non-CPAs)
Education BS Accountancy
Core Skills Financial Reporting, Auditing, Technical English
Key Partners Finance Manager, External Auditors, Tax Authorities

 

More information

Job Location : Sri Lanka
Company Name : KCC Malls