Posted Jun 10, 2025
Applications close Jun 23, 2025
Responsibilities of the above job will include but are not limited to the following
Develop a risk-based internal audit plan covering the entire organization for Audit Committee review and approval annually
Review the adequacy and effectiveness of Internal Control Systems; identify significant risk exposure related to internal controls or non-compliance with policies and procedures, laws and regulation
Determine an appropriate strategy to test the effectiveness of controls i.e. through compliance and/or substantive testing.
Ensure Internal Audit is closely aligned with industry best practices in executing the duties across the company's business and financial operations.
Provide technical assistance with investigations, and special audits, and provide subject-matter expertise as needed.
Determine an appropriate strategy to test the effectiveness of controls i.e. through compliance and/or substantive testing.
The Ideal Candidate should possess
Management or Accounting degree from a recognized university and a member of CA Sri Lanka
Minimum of 10 years experience in a professional audit firm in the financial services industry at a Senior Management level.
Strong attention to detail and good analytical skills
Age should not be more than 45 years
An attractive remuneration package on par with qualifications/ experiences and a supportive organizational culture for career development and other benefits are on offer for the selected candidates.
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