- Location
- Colombo
- Type
- Internship
- Department
- Finance
- Seniority
- Internship
- Experience
- 5+ years
- Education
- Bachelor
- Closing date
- Today
- Source
- CareersPage
Description
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 [email protected]
Skills
AMLRisk ManagementCompliance