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
Carrying out planned audits as per department’s policies, procedures and best practices
Ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation
Discussing audit findings with the respective manager/Head of Department and recommending corrective actions/control enhancements where necessary
Compiling draft reports
Performing post-audit follow-up after submission of reports to determine the extent of implementation of audit recommendations
Discussing audit follow-up reports with the Head of Department on any pending audit recommendations
Researching on best practices & emerging issues
Carrying out investigative and ad-hoc audit assignments
Preparing work papers and weekly reports
Ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation
Discussing audit findings with the respective manager/Head of Department and recommending corrective actions/control enhancements where necessary
Compiling draft reports
Performing post-audit follow-up after submission of reports to determine the extent of implementation of audit recommendations
Discussing audit follow-up reports with the Head of Department on any pending audit recommendations
Researching on best practices & emerging issues
Carrying out investigative and ad-hoc audit assignments
Preparing work papers and weekly reports
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| INTERNAL AUDITOR – TWO (2) POSITIONS – MS 6 (CONTRACT) |
Qualifications/Skills/Experience
Bachelor’s Degree in Finance, Business, or Accounting or related field from a recognised institution
Must possess professional qualifications from a recognised institution
Must be a member of ICPAK and in good standing.
Minimum of four (4) years internal or external audit experience
Must demonstrate high integrity and ethical practice
Must demonstrate ability to work independently with minimum supervision
Must be a team player who can work cordially in teams
Must demonstrate ability to multitask
Must demonstrate commitment to operational effectiveness
Should have the ability to solve problems by applying relevant business knowledge
Should demonstrate professional expertise in the relevant work area
Must have the ability to communicate for both written and oral communication
Must be a flexible person, who is willing to learn and able to work flexible hours to achieve goals
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.
Must possess professional qualifications from a recognised institution
Must be a member of ICPAK and in good standing.
Minimum of four (4) years internal or external audit experience
Must demonstrate high integrity and ethical practice
Must demonstrate ability to work independently with minimum supervision
Must be a team player who can work cordially in teams
Must demonstrate ability to multitask
Must demonstrate commitment to operational effectiveness
Should have the ability to solve problems by applying relevant business knowledge
Should demonstrate professional expertise in the relevant work area
Must have the ability to communicate for both written and oral communication
Must be a flexible person, who is willing to learn and able to work flexible hours to achieve goals
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.
 POSITIONS – MS 6 (CONTRACT)){kind=link}