Manager - Internal Audit

We are seeking a highly motivated, commercially minded, and results-oriented Manager - Internal Audit to lead and enhance our internal audit function.

Job Responsibilities

• Develop and execute the annual risk-based internal audit plan.
• Lead and manage operational, financial, compliance, and IT audits across the Group.
• Assess the adequacy and effectiveness of internal controls, governance, and risk management frameworks.
• Prepare comprehensive audit reports and present findings and recommendations to senior management and the Audit Committee.
• Monitor the implementation of agreed audit recommendations and report on progress.
• Provide advisory support on process improvements, risk mitigation, and control enhancements.
• Collaborate with external auditors, regulators, and other assurance providers when required.
• Stay abreast of emerging risks, evolving regulations, and industry best practices.

Candidate Profile

• Fully qualified member of CA Sri Lanka, ACCA, CIMA, CPA, or an equivalent professional accounting body.
• Bachelor's Degree in Accounting, Finance, Auditing, Business Administration, Risk Management, or a related field.
• Minimum 5-7 years of experience in Internal Audit, Risk Management, Compliance, Assurance, or Governance functions at a Managerial level.
• Strong knowledge of governance, risk management, internal controls, and regulatory compliance.
• CIA, CISA, CAMS, CRMA, FRM, or similar certifications will be an added advantage.
• Demonstrates integrity, professionalism, and sound independent judgment.