Manager Internal Audit

Accounting / Auditing / Finance

About the Employer

Job Description

WE ARE HIRING

Manager - Internal Audit

Semi Motors (Pvt) Ltd, a leading automobile spare parts distributor with over 40 years of trusted service, is proud to be recognized as an Authorized Economic Operator (AEO) Tier 1 Certified Company by Sri Lanka Customs. With a strong presence across the country and a workforce of over 160 employees, we are committed to operational excellence, compliance, and customer satisfaction. Our accounts independently audited by Ernst & Young (E&Y).

We invite suitably qualified candidates to join our growing team.

Job Summary

To lead the Internal Audit function of Semi Motors, ensuring effective risk management, internal controls, compliance with statutory/regulatory requirements, and safeguarding company assets. The role will provide independent and objective assurance to management and the board on financial, operational, and compliance processes.

Key Responsibilities

  • Audit Planning & Strategy - Develop annual audit plans, conduct risk assessments.
  • Audit Execution - Perform audits across all departments, review controls, ensure compliance.
  • Reporting & Compliance - Prepare audit reports, present findings, and follow up on corrective actions.
  • Governance & Risk Management - Evaluate risk frameworks, ensure regulatory compliance, investigate irregularities.
  • Team Leadership - Supervise audit team, collaborate across functions, and provide compliance training.

Qualifications & Skills

  • Bachelor's Degree in Accounting, Finance, or Auditing.
  • Professional qualification: CA Sri Lanka / CIMA / ACCA (fully or partly qualified).
  • 5 to 8 years of overall experience in internal/external auditing, with at least 2 years in a managerial role.
  • Strong knowledge of Sri Lankan tax, compliance, and labor law regulations.

Apply Now

Send your CV to hr@seminimotors.com

Proximity close by to Wattala will be considered an advantage

Phone: +94 70 255 9014

Web: www.seminimotors.com

Head Office: No.632/2, Welikadamulla Road, Mabola Wattala.