KTDA Hiring Internal Auditor [2Posts]

by KMax

INTERNAL AUDITOR – TWO (2) POSITIONS – MS 6 (CONTRACT)

Position scope

Reporting to the Senior Auditor-Tea Factories Co. Ltd, the successful candidates will be responsible for executing the audit plan by carrying out audit procedures.

Duties and Responsibilities

  1. Carrying out planned audits as per department’s policies, procedures and best practices
  2. Ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation
  3. Discussing audit findings with the respective manager/Head of Department and recommending corrective actions/control enhancements where necessary
  4. Compiling draft reports
  5. Performing post-audit follow-up after submission of reports to determine the extent of implementation of audit recommendations
  6. Discussing audit follow-up reports with the Head of Department on any pending audit recommendations
  7. Researching on best practices & emerging issues
  8. Carrying out investigative and ad-hoc audit assignments
  9. Preparing work papers and weekly reports 

Qualifications/Skills/Experience

  1. Bachelor’s Degree in Finance, Business, or Accounting or related field from a recognised institution
  2. Must possess professional qualifications from a recognised institution
  3. Must be a member of ICPAK and in good standing.
  4. Minimum of four (4) years internal or external audit experience
  5. Must demonstrate high integrity and ethical practice
  6. Must demonstrate ability to work independently with minimum supervision
  7. Must be a team player who can work cordially in teams
  8. Must demonstrate ability to multitask
  9. Must demonstrate commitment to operational effectiveness
  10. Should have the ability to solve problems by applying relevant business knowledge
  11. Should demonstrate professional expertise in the relevant work area
  12. Must have the ability to communicate for both written and oral communication
  13. Must be a flexible person, who is willing to learn and able to work flexible hours to achieve goals
  14. Must have knowledge in use of MS office packages.

 How to Apply

Apply online on the website using the Online Recruitment Portal. Applications must be received not later than October 24, 2025.
Only shortlisted candidates will be contacted.
Any form of canvassing will lead to automatic disqualification.
KTDA MANAGEMENT SERVICES LTD is an equal opportunity employer.

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