Assistant Manager - Internal Audit

Accounting / Auditing / Finance

About the Employer

Job Description

WE ARE HIRING:

ASSISTANT MANAGER - INTERNAL AUDIT

JOB ROLE

  • Develop a thorough understanding of the company’s strategic objectives, structure, KPIs, SOPs, and communication channels.
  • Identify key operational and strategic risks, providing clear reports and actionable mitigation plans to senior management.
  • Lead and execute risk-based internal audits in line with the approved audit plan, ensuring effectiveness and compliance.
  • Oversee the audit lifecycle, including progress monitoring, performance measurement, and compliance with internal and external requirements.
  • Conduct exit meetings and finalize audit reports with precision, presenting key findings at Audit Committee Meetings and managing follow-ups.
  • Build strong relationships across all levels of the organization while mentoring audit team members and staying attuned to business and industry changes.

QUALIFICATION & EXPERIENCE

  • Qualified professional with membership in ICASL, CIMA, or ACCA. Membership in the Institute of Internal Auditors (UK) is highly desirable.
  • A minimum of 3 years’ experience in advisory services, with strong exposure to risk-based internal audit practices.
  • At least 1 year of experience in a similar internal audit leadership role, demonstrating the ability to manage audits independently and drive process improvements.

www.hirdaramani.com

Location: Colombo

Careers@hirdaramani.com