About the job Manager - Compliance & Process Audit
We Are Hiring: Manager - Compliance & Process Audit
Location: Colombo 02
Key Responsibilities
- Develop and execute the internal audit plan to evaluate compliance and operational effectiveness.
- Monitor adherence to regulatory requirements and company policies.
- Identify risks and provide effective mitigation recommendations.
- Prepare comprehensive audit reports detailing findings and actionable recommendations.
- Collaborate with management teams to create and implement corrective measures.
- Oversee the execution of audit recommendations to ensure timely action.
- Stay informed on the latest auditing standards, compliance regulations, and industry best practices.
What You Need to Succeed
- Bachelors degree in Accounting, Finance, or a related field.
- Professional certification such as CA or equivalent.
- Certified Internal Auditor (CIA) or CISA certification is a plus.
- Minimum 5 years of experience in internal or external auditing, preferably in a group or multinational environment.
- Strong knowledge of auditing standards, principles, procedures, laws, and regulations.
- Excellent analytical, problem-solving, and communication skills.
- Proficiency in ERP systems and auditing tools.
- Ability to manage multiple audits and thrive in a fast-paced environment.