ތަފްސީލް

މުސާރައާއި އިނާޔަތްތައް

ރުފިޔާ 15,000+ (ވާހަކަދައްކައިގެން ގޮތެއް ނިންމޭނެ)

ވަޒީފާގެ ތަފްސީލް

TERMS OF REFERENCE

 

Position Title: Internal Auditor
Department: Accounts & Finance
Section: Internal Audit
Vacancies: 1
Location: Leo Trading Pvt Ltd, Hulhumale, 23000, Maldives
Reports To: Chief Financial Officer
Remuneration: Negotiable

Application Deadline: Saturday 7th June 2025

 

Background

Leo Trading Pvt Ltd is a diversified group of companies with established operations in logistics, freight forwarding, vehicle and equipment rental, retail, Clearance and supply chain services. Over the years, we have built a reputation for reliability, efficiency, and customer-centric service across all our sectors. With a strong commitment to operational excellence, compliance, and sustainable growth, we continue to expand our footprint in the industry. As part of our ongoing efforts to strengthen internal governance and financial controls, we are looking for a qualified and dedicated ‘Internal Auditor’ to join our team and contribute to our group’s long-term success.

Purpose of the Role

To assess and improve internal controls, compliance, and risk management across the group’s operations.

Key Responsibilities

• Perform internal audits across supply logistics, rental, retail, clearance and freight operations and other operational area directed by the board from time to time.
• Identify risks and recommend improvements to strengthen controls.
• Prepare audit reports and monitor corrective actions.
• Document audit findings and communicate them clearly to management
• Assist with external audit.
• Leading the function of preparation of Risk Assessment & the Annual Audit plan and ensuring the plan is achieved
• Perform special investigations, analytical reviews, audits as required. 

Educational Requirements & Experience

Education

One of the following qualifications is required:

• Diploma or Degree in Accounting, Finance, or a related field
• CIA, ACCA, CA or CIMA will be an added advantage.

Experience

Minimum 4 years of experience in the field of accounting and finance, with at least 1 year experience in the field of auditing.

The following skills will be considered as added advantages

• Proficiency in MS Office, particularly MS Excel
• Proficiency in accounting software such as e.g., QuickBooks, Tally, SAP, Odoo etc
• Strong attention to detail and accuracy
• Good organizational and time-management skills

 

Key Competencies

• Strong ethical standards, integrity and confidentiality
• Familiarity with internal audit standards and risk assessment processes.
• Ability to work under pressure and meet deadlines
• Strong communication and interpersonal skills
• Team-oriented and proactive

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