Senior Executive (Internal Audit)

at Hemas Holdings PLC

Hemas Pharmaceuticals (Pvt) Ltd and Hemas Surgicals & Diagnostics (Pvt) Ltd report an annual turnover of over Rs.10 Bn and employs over 800 staff. Currently being the market leader; the company represents over 30 prestigious Multi-National Pharmaceutical Companies and also imports and markets a range of pharmaceutical products. We have one of the finest distribution systems in the country and use IT extensively.

Expansion and diversification of our business has resulted in an opening of a dynamic and energetic person to join the Hemas team;

Senior Executive (Internal Audit)

Job Profile:

• Conduct of internal audits to check compliance with internal controls and company Policies
• Reporting internal control weaknesses
• performance of routine control check-ups
• Performing investigations as required by management / board
• Following up on agreed action plans to ensure timely, effective implementation
• Assisting Management in developing policies and standard operating procedures
• Monitor that the financial processes and guidelines being strictly followed
• Monitor existing internal control system to identify control weaknesses
• Reporting deficiencies to Management, Board and Boar Committees
• Conduct of routine audits on a regular basis to ensure smooth conduct of business
• Ensure the proper implementation and completion of internal audit plan

Role Profile:

• Full or part qualification in CIMA / ICA / ACCA
• Preferably 3 to 4 years audit (internal / external) & risk management experience
• Excellent communication skills in English language
• Should be around 25-30 years

In addition to an excellent working environment, the remuneration package on offer will be commensurate with the position and would include attractive prerequisites. Please apply with your detailed CV and contact details of two non-related referees within 7 days of this advertisement.

Head of Human Resources
Hemas Pharmaceuticals (Pvt) Ltd
No: 439, Galle Road
Colombo 3

Email: careers.healthcare@hemas.com

Valid Until: Jun 27, 2017
Categorized Under:
Accounting Jobs / Audit Jobs