Job Description
YOUR OPPORTUNITY TO LEAD, INSPIRE, AND EXCEL AWAITS AT CA SRI LANKA!
INTERNAL AUDIT DIVISION VACANCIES
The Institute of Chartered Accountants of Sri Lanka (CA Sri Lanka) is a world-class professional body, proud to be a driving force of transformation in Sri Lanka's dynamic accounting landscape. For over 65 years, we have been at the forefront of shaping the accounting profession locally while making a significant impact regionally and globally.
As we continue to lead and transform, CA Sri Lanka is looking for passionate and driven professionals who embody responsibility, adaptability, and a commitment to excellence to take on the following exciting roles.
DEPUTY MANAGER - INTERNAL AUDIT
Key Responsibilities:
- Assist the Head of Internal Audit in developing and executing the annual audit plan.
- Lead and supervise audit assignments across academic, financial, operational, and compliance areas.
- Review audit working papers and findings, ensuring quality and alignment with professional standards.
- Conduct risk assessments and propose audit priorities accordingly.
- Coordinate and follow up on the implementation of audit recommendations with respective departments.
- Prepare concise, accurate, and clear internal audit reports for management and the Audit Committee.
- Provide guidance and on-the-job training to audit staff.
- Participate in special reviews and investigations as and when required.
- Maintain effective working relationships with management while preserving audit independence.
Qualifications and Skills:
- Bachelor's degree in Accounting, Finance, or Commerce.
- A mid-level qualification from CA Sri Lanka or a similar qualification from a recognised professional body such as ACCA, CMA, or AAT.
- Minimum of 4 years of relevant audit experience, preferably including internal audit experience.
- Strong understanding of internal controls, risk management, and audit methodologies.
- Strong analytical, communication, and leadership skills.
EXECUTIVE - INTERNAL AUDIT
Key Responsibilities:
- Assist in the planning and execution of audit assignments.
- Perform audit procedures, including walkthroughs, testing, and documentation.
- Evaluate the effectiveness of internal controls and risk mitigation measures.
- Prepare clear, accurate, and timely audit working papers.
- Participate in audit closing meetings and follow up on action plans.
- Support the drafting of audit observations and recommendations.
- Maintain confidentiality and uphold professional ethics in all audit activities.
Qualifications and Skills:
- Bachelor's degree in Accounting, Finance, or Commerce.
- A mid-level qualification from CA Sri Lanka or a similar qualification from a recognised professional body such as ACCA, CMA, or AAT.
- Minimum of 2 years’ experience in internal/external audit or finance-related roles.
- Strong attention to detail and understanding of auditing principles.
- Proficiency in Microsoft Office tools.
INTERNAL AUDIT ASSISTANT
Key Responsibilities:
- Support audit planning and execution of fieldwork.
- Conduct audit testing of internal controls, policies, and procedures under supervision.
- Gather, analyse, and document evidence for audit findings.
- Assist in preparing working papers and audit reports.
- Follow up on pending audit issues and help track implementation status.
- Provide administrative and clerical support to the internal audit team as required.
- Participate in departmental or institutional risk assessment and improvement initiatives.
Qualifications and Skills:
- A degree or diploma in Accounting, Finance, or Commerce (or currently pursuing ACCA, CMA, or AAT).
- Minimum of 1 year experience in audit or finance-related roles.
- Familiarity with basic auditing and accounting principles.
- Good attention to detail, communication, and time-management skills.
- Proficiency in Microsoft Office tools (Excel, Word).
If you are passionate and eager to contribute to CA Sri Lanka’s growth while advancing your professional career, please send your CV including two non-related referees’ contact details to careers@casrilanka.org or the address below within 7 days. Indicate the position applied for in the subject line or on the envelope.
NOTE: SOLICITATION WILL RESULT IN DISQUALIFICATION. ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED.
Head of Human Resources
The Institute of Chartered Accountants of Sri Lanka
#30A, Malalasekera Mawatha, Colombo 07
Tel: 011 2352000
Email: careers@casrilanka.org
www.casrilanka.com