Assistant Manager/Senior Executive- Factory Finance & Control

Responsibilities

• Develop and implement internal control processes across all factory divisions to ensure compliance and efficiency.
• Address non-compliance issues and establish an effective gap review mechanism at departmental and divisional levels.
• Conduct regular internal control audits and reviews in alignment with control plans.
• Implement Internal Audit Compliance Levels (IACL) in various departments and ensure adherence.
• Monitor and support the resolution of audit recommendations, ensuring sustainable solutions.
• Train departmental representatives to enhance internal control standards and conduct investigations to strengthen the framework.

Requirements

• Bachelors degree in Business Management, Finance, or a related field; professional qualifications like CIMA, ACCA, or CA are essential. An MBA is a plus.
• 23 years of experience in internal controls or a related role.
• Fluency in English and Sinhala, with excellent communication skills.
• Strong technical and analytical skills to identify and resolve control issues effectively.
• Proficiency in stakeholder management, adaptability, and problem-solving.
• Ability to work independently, take initiative, and contribute to process improvements.