Job Duties

• Lead and manage the internal audit function and annual audit plan.
• Conduct risk-based internal audits across business operations and processes.
• Evaluate the effectiveness of internal controls and risk-management procedures.
• Identify control weaknesses, operational risks, and areas for improvement.
• Prepare detailed internal audit reports and present findings to senior management.
• Recommend corrective and preventive actions and monitor their implementation.
• Review financial and operational processes to ensure accuracy and compliance.
• Conduct investigations and special audits when required.
• Ensure compliance with internal policies, procedures, and applicable laws and regulations.
• Coordinate with external auditors and other relevant stakeholders.
• Lead and mentor internal audit team members.
• Continuously improve internal audit processes and methodologies.

Requirements

• Male/Female
• Age below 45 years
• Fully qualified CA Sri Lanka / ACCA / CIMA or equivalent professional qualification.
• 5+ years of relevant experience in internal audit, external audit, risk, or assurance.
• Strong knowledge of accounting, auditing, internal controls, and risk management.
• Experience in preparing audit reports and presenting findings to senior management.
• Strong analytical, problem-solving, and decision-making skills.
• Excellent communication and interpersonal skills.
• High level of integrity, confidentiality, and professional judgment.
• Good knowledge of MS Office and accounting/audit software.