Executive / Senior Executive - Internal Audit

Accounting / Auditing / Finance

About the Employer

Job Description

Do you want to be a part of can of one consulting and advisory firms?

Deloitte is one of the leading global professional services organizations, serving clients through more than 345,000 professionals, in a globally connected network of member firms in more than 150 countries.


SJMS is a multidisciplinary professional services firm, which is a part of the Deloitte network, delivering services that assist the growth and competitiveness of clients' businesses, including assurance and advisory, tax advisory, consulting, corporate recovery, and restructuring services. We bring international capabilities and deep local expertise to help clients succeed, wherever they operate.

Executive / Senior Executive - Internal Audit

The firm is also an ACCA approved platinum category employer for trainee and professional development.

Our practice is growing fast and in our continuing effort to be the preferred service provider in Sri Lanka, we offer you the opportunity to join our Assurance and Advisory team for the following position.

Key responsibilities:

  • Identify complex audit issues and perform audit procedures
  • Plan and execute the audit fieldwork of individual audit assignments within budgeted hours under the general supervision of the audit manager
  • Apply key control concepts in a wide variety of business settings
  • Build relationships with the client staff and act as an ambassador for the firm
  • Have the willingness and ability to adapt to new circumstances, information, and challenges
  • Review audit work papers prepared by the audit staff to ensure sound audit theory and compliance with the department's methodology
  • Supervise and train audit associates on various engagements
  • Prepare reports summarizing, audit findings and recommendations and discuss them with the management

Eligibility requirements:

  • Part qualification of CA Sri Lanka/CIMA/ACCA/CMA or undergraduates of Accounting, Finance, or Business Administration disciplines
  • Minimum of three (03) years' training in internal audit Conversant with Microsoft Word and Excel
  • Experienced in using accounting packages
  • An excellent command of the English language, both written and spoken

How to apply:

Send us an email on Ikhr@deloitte.com indicating the post applied to, accompanied with your detailed curriculum vitae, with names and contact details of two non-related referees. Applications received within 14 days of this advertisement will be considered.


Our office

Head of Talent,

SJMS Associates Chartered Accountants

11, Castle Lane Colombo 04


Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee ("DTTL"), its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities. DTTL (also referred to as "Deloitte Global") does not provide services to clients. Please see www.deloitte.com/about for a more detailed description of DTTL and its member firms.

SJMS Associates is affiliated with Deloitte Touche Tohmatsu India LLP, a member firm of DTTL member firm in India.