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
