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On-site Full Time Accounting / Finance / Auditing Closing 1 week from now

JUNIOR EXECUTIVE RISK & CONTROL

Hemas Holdings PLC logo Hemas Holdings PLC

COLOMBO
Compensation not disclosed
On-site
2 hours ago

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Closing Date

July 31, 2026

Applications may close 1 week from now.

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About the Role

Conduct internal audits including process audits, compliance reviews, management audits, and investigations.

Assess operational controls and identify process improvement opportunities.

Review financial systems and internal controls to identify weaknesses and irregularities.

Monitor and follow up on management action plans to ensure timely implementation.

Prepare audit reports and management information for senior management and Audit Committees.

Support risk management, compliance, and business continuity initiatives.

Promote internal control awareness across the organization.

Requirements

Degree in Finance, Accounting, Business Administration or a related field.

Part or full professional qualification in CIMA, ACCA, ICASL, or CMA.

Minimum 1 year of overall experience, with at least 6 months of experience in Internal Audit preferred.

Strong analytical and problem-solving skills.

Excellent attention to detail and organizational abilities.

Effective communication and interpersonal skills.

Ability to work independently and as part of a team.

Ability to understand business processes and recommend improvements.

How to Apply

Instruction: If you are interested in this opportunity, please forward your CV to [email protected] mentioning "Junior Executive - Risk & Control" in the subject line within 7 days of this advertisement.

Hemas Holdings PLC logo

JUNIOR EXECUTIVE RISK & CONTROL

Hemas Holdings PLC

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