Manager – Internal Audit-John Keells Group

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  • Post Date: September 8, 2021
  • Applications 0
  • Views 409
Job Overview

Manager – Internal Audit

Internal Audit Manager - KPMG Bahrain

CEYLON COLD STORES PLC

Ceylon Cold Stores (CCS), trading as Elephant House, is a leading Sri Lankan consumer food company which manufactures Beverages and Frozen Confectionary.

CCS is a subsidiary of John Keells Holdings PLC.

Job Responsibilities

  • Prepare detailed reports of all audit functions with receiving and turnaround deadlines for all audit claims.
  • Meet all deadlines for pre-agreed turnaround times.
  • All internal controls in Internal Audit areas to be 100% compliant.
  • Ensure no material Management letter points (Internal/external audit) with relation to the areas of lapses in internal controls.
  • Responsible to implement the discount bank system and ensure smooth functioning of the system with proper control systems.
  • Ensure all specified balance sheet GL accounts are reconciled on a monthly basis, prior to the closure of the books. Provide necessary information for best estimate, closure of accounts, quarterly and annual audit.

Person Specifications

  • Full qualification in Charted Accountancy with at least 5-8 years of experience in auditing function preferably in FMCG company.
  • Broad understanding of the financial behavior of a manufacturing company. Effective and efficient Process management in Manufacturing and Sales Environment.

Interested candidates are encouraged to apply before the 30th September 2021.

Job Detail
  • Offered SalaryNot Specified
  • Career LevelManager
  • Experience5 Years
  • GenderBoth
  • INDUSTRYAccountancy, Banking and Finance
  • QualificationProfessional Certificate
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