Manager – Internal Audit

About Our Client

Our client is a well-established financial services organization seeking a commercially minded and results-oriented professional to lead and strengthen its internal audit function.

Job Overview

The Manager – Internal Audit will lead risk-based internal audits, strengthen internal controls, assess compliance, and provide recommendations to Management and the Audit Committee.

Key Responsibilities

• Develop and execute the annual risk-based internal audit plan.
• Establish and enhance internal audit frameworks, procedures, and best practices.
• Assess governance, risk management, and internal controls.
• Conduct operational, financial, compliance, and regulatory audits.
• Review compliance with Central Bank regulations, AML/CFT requirements, and internal policies.
• Report key audit findings, risks, and recommendations to Management and the Audit Committee.
• Follow up on corrective actions and monitor remediation progress.
• Liaise with regulators, external auditors, and assurance providers.

Qualifications & Requirements

• Membership of CA Sri Lanka is mandatory.
• Bachelor's degree in Accounting, Finance, Auditing, Business Administration, Risk Management, or a related field.
• 5–7 years of experience in Internal Audit, Risk Management, Compliance, Assurance, or Governance.
• Strong knowledge of governance, risk management, internal controls, and regulatory compliance.
• CIA, CISA, CAMS, CRMA, FRM, or similar certifications are an advantage.
• Strong integrity, professionalism, and independent judgment.

Interested candidates can send their CV to jobs@mindplus.global