WE ARE HIRING: Internal Audit Manager

Location: Colombo 03
Employment Type: Full time
Company Industry: Jewellery

Role Overview

We are seeking a dynamic, analytical, and highly ethical Internal Audit Manager to strengthen internal controls, evaluate operational and financial processes, ensure compliance, and support risk management initiatives within the jewellery industry.

The selected candidate will be responsible for developing audit plans, reviewing business processes, conducting audits across showroom operations, inventory, cash handling, procurement, production, and corporate functions, while providing practical recommendations to improve controls and operational efficiency.

Key Responsibilities

• Develop and execute internal audit plans based on risk assessments and management approved scope.
• Review and evaluate internal controls, operational processes, and financial systems.
  
• Conduct audits across showroom operations, inventory management, cash handling, procurement, production, and corporate functions.
• Identify control weaknesses, operational inefficiencies, and compliance gaps, and provide practical recommendations.
  
• Prepare audit reports and present key findings to top management.
  Monitor corrective actions and conduct follow up reviews where required.
• Ensure compliance with company policies and statutory regulations.
  
• Assist management in fraud risk assessments and investigations when necessary.
• Lead and mentor the internal audit team while maintaining high professional standards.
  
• Travel to branch locations to perform and review monthly audits when required.

Candidate Profile

• Part qualification in CA Sri Lanka or ACCA is required. Final level candidates will be preferred.
• Bachelor's degree in Accounting, Finance, Commerce, Business Administration, or a related field will be an added advantage.
  
• Minimum 6 to 8 years of experience in internal audit, internal controls, risk management, process development, and compliance audits.
• Experience in both an audit firm and the commercial sector will be an advantage.
  
• Strong understanding of internal controls, business processes, audit methodologies, and risk assessment techniques.
• Ability to align internal controls and operational processes with business objectives.
  
• Excellent analytical, report writing, and communication skills.
  Strong ability to evaluate operational systems and recommend 
• process and system improvements.
• High proficiency in Microsoft Office, ERP systems, and IT systems.
• High level of integrity, confidentiality, professional judgment, and business sense.
  
• Strong leadership capability with the ability to work independently in a fast paced retail and manufacturing environment.

Ready to take your career to new heights?

We're InTalent Asia, your recruitment partner in Sri Lanka, and we've got an exciting opportunity for you! Our client is looking for a dynamic individual to fill the role of Internal Audit Manager.

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

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