Senior Executive / Assistant Manager - Internal Audit

WE ARE HIRING: Senior Executive / Assistant Manager – Internal Audit

Industry: Conglomerate / Internal Audit / Finance
Location: Sri Lanka
Employment Type: Full-time

Role Overview

Our client is seeking a dynamic and detail-oriented Senior Executive / Assistant Manager – Internal Audit to support finance and process audits across a diversified group environment. The role focuses on audit execution, risk assessment, internal controls evaluation, compliance, and reporting to support effective governance and risk management.

Key Responsibilities

• Assist the Head of Internal Audit in developing comprehensive audit plans for finance and process audits

• Execute finance and process audits in line with established auditing standards, procedures, and timelines

• Evaluate the effectiveness of internal controls and risk management practices and recommend improvements

• Identify and investigate irregularities, discrepancies, or potential fraud

• Identify and assess financial and operational risks within the organization

• Develop risk mitigation strategies and ensure adherence to risk management policies

• Stay updated with industry laws and regulations and ensure compliance

• Communicate audit results to senior management and relevant stakeholders

• Prepare clear and concise audit reports including findings, recommendations, and action plans

• Track and report the status of audit recommendations and resolutions

Qualifications & Experience

Educational Qualifications

• Bachelors Degree in Finance, Accounting, Business, or a related field

• Part qualification in professional accountancy bodies such as ICASL, CIMA, or ACCA

• Fully qualified candidates will be considered for the Assistant Manager position

Experience

• 3–5 years of experience in financial and process auditing in a similar capacity

Skills & Competencies

• Strong knowledge of auditing standards, accounting principles, financial analysis, and regulatory compliance

• Excellent communication, interpersonal, and report-writing skills

• Proficiency in MS Office, experience with ERP systems, and data analytics tools

• Strong analytical and problem-solving abilities

• High attention to detail with the ability to work independently and as part of a team

What We Offer

• Exposure to a diversified multi-industry environment

• Structured career development opportunities

• Professional learning support

• Exposure to senior leadership and board-level processes

Ready to Take Your Career to New Heights?

Were InTalent Asia, your trusted recruitment partner in Sri Lanka, connecting audit and finance professionals with impactful opportunities.

At InTalent Asia, we dont just recruit—we help architect long-term career success.

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

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