Accounting/Auditing/Finance

Manager Internal Audit (Manufacturing) Full-Time

Job Duties

  • Internal Audit Leadership: Develop and implement a comprehensive internal audit strategy aligned with company objectives.
  • Governance and Compliance: Ensure compliance with internal policies, external regulations, and international standards (e.g., ISO 9001, ISO 14001, SA 8000).
  • Risk Management: Assess and improve internal controls, governance processes, and risk management practices across all operations.
  • Fraud Investigations: Lead and oversee fraud investigations and present actionable recommendations.
  • Audit Committee Engagement: Prepare and present detailed audit findings and action plans to the Audit Committee and senior management.
  • Collaboration: Work closely with external auditors, regulatory bodies, and cross-functional teams to ensure a seamless audit process.
  • Process Improvement: Identify opportunities for process optimization and cost efficiencies.

Requirements

  • Male 
  • Age below 45
  • Professional certifications such as ACMA (UK), CPA, CIA, or CA are highly desirable.
  • Minimum of 10 years in internal auditing or risk management, with at least 5 years in a leadership role.
  • Industry experience in manufacturing, supply chain, or telecommunications is a plus.
  • Expertise in Fraud Investigations, Internal Audits, Continuous Auditing, and Operational Risk Management.
  • Strong communication and leadership abilities.
  • Familiarity with ISO certifications and global compliance standards.

Overview

  • Location: Biyagama
  • Job Title: Manager Internal Audit (Manufacturing)
  • Days: 5d / week
  • Rate: Rs. 600,000.00 - Rs. 650,000.00 / Monthly
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