WE ARE HIRING: Internal Audit Executive

Location: Sri Lanka
Employment Type: Full-Time
Work Arrangement: Onsite
Industry: Luxury products

About the Role

Our client is seeking a detail-oriented and analytical Internal Audit Executive to support internal audit activities, risk assessments, process reviews, and internal control evaluations across the organization.

The successful candidate will work closely with the Audit Manager to identify control deficiencies, improve operational processes, strengthen governance practices, and ensure compliance with company policies and procedures. This role is ideal for a finance or audit professional looking to further develop expertise in internal auditing and risk management.

Key Responsibilities

• Assist in conducting process-based and risk-based internal audits across the organization.
• Evaluate the effectiveness and efficiency of internal controls and operational processes.
• Identify internal control weaknesses, policy deviations, and procedural non-compliance issues.
• Report audit findings, control gaps, and operational risks to the Audit Manager.
• Assist in drafting internal audit reports and providing practical recommendations for improvement.
• Maintain proper filing, indexing, and documentation of audit working papers and reports.
• Conduct branch visits and operational reviews under the guidance of the Audit Manager.
• Review compliance with company policies, standard operating procedures, and internal controls.
• Assist in monitoring and following up on the implementation of audit recommendations.
• Support management requests related to audit, compliance, and risk management activities.
• Perform additional audit and investigation assignments as required.

Requirements

• Bachelor's Degree in Accounting, Finance, Business Management, or a related field.
• Part qualification from CA Sri Lanka will be an added advantage.
• Minimum 2 years of hands-on experience in an Audit Firm, preferably within Internal Audit.
• Experience within the commercial sector will be advantageous.
• Strong understanding of internal controls, audit methodologies, and risk assessment processes.
• Excellent analytical, problem-solving, and report-writing skills.
• Ability to work independently with minimal supervision.
• Strong organizational and documentation skills.
• High attention to detail and professional integrity.
• Good communication and stakeholder management skills.
• Ability to work under pressure and meet deadlines effectively.

Ready to take your career to new heights?

We're InTalent Asia, your go-to recruitment partner in Sri Lanka, and we've got an exciting opportunity for you!

Our client is looking for a skilled individual to fill the role of Internal Audit Executive.

Apply now and see how you can be the perfect fit for this exclusive position!

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