We are seeking a Dynamic and results-driven Senior Executive to join our Internal Audit team and contribute to strengthening governance, risk management, internal control farmwork across the Group.
Key Responsibilities
- Conduct risk-based internal audits to identify key risks, control gaps, and opportunities for process improvement.
- Lead audit assignments and effectively coordinate audit teams, ensuring quality and timely completion of engagements.
- Perform audit testing and data analysis to identify control weaknesses, errors, irregularities, and potential fraud risks.
- Prepare clear and well supported audit working papers and draft internal audit reports, highlighting key observations, risks, and recommendations.
- Assist in preparing presentations and reports for the Audit Committee.
Skills and Experience Required
- Bachelor’s Degree in Management, Accounting, Finance, or a related discipline, or Finalist/Partly Qualified in CA Sri Lanka, ACCA, or CIMA.
- Minimum 4 years of relevant experience in Internal or External Audit, preferably with a reputed audit firm or commercial organization.
- Sound knowledge of auditing techniques, internal controls, risk management, and governance practices.
- Experience in data analytics will be an added advantage.
- Strong analytical, problem-solving, and critical-thinking skills, with good IT literacy and proficiency in Microsoft Excel.
- Excellent written and verbal communication skills in English.
- Possess a high level of integrity with strong work ethics.
An Attractive remuneration package along with industry fringe benefits and excellent career opportunities awaits the right candidate. If you are interested in the above vacancy, please apply below.
