Job Description
Come join our team as
DEPUTY GENERAL MANAGER – INTERNAL AUDIT
Lyceum Global Holdings is a diversified group with strong footprints across education, transport services, and emerging business sectors. As we continue to strengthen our governance, compliance, and risk management frameworks, we are looking for a highly competent individual to head our Group Internal Audit function.
The Group Head of Internal Audit leads the independent internal audit function for the entire group of companies. The role provides the Board Audit Committee and senior management with objective assurance on the effectiveness of governance, risk management, and internal control processes across all business sectors, geographies, and legal entities. Reports functionally to the Board Audit Committee and administratively to the Group Chairman.
Key Requirements:
- Bachelor's degree in accounting, Finance, Business, or IT.
- Membership of the Institute of Chartered Accountants of Sri Lanka or equivalent
- 15 years progressive audit experience with 5 years heading the audit at group level in a diversified group of companies
- Sector knowledge: Strong understanding of at least 2 core sectors the group operates in.
- Familiar with Regulatory requirements, with SEC/CSE rules, Companies Act, SLFRS, Inland Revenue Act etc
Additionally, the candidate must demonstrate:
- Integrity & Leadership: Strong ethics with the ability to lead and challenge effectively
- Strategic & Commercial Insight: Link audit outcomes to business strategy and risks
- Communication: Clear board-level presentation and reporting skills
- Technical Expertise: Experience with ERP (e.g., SAP), data analytics, system security, and AI
Key Responsibilities:
- Drive a groupwide culture of control & accountability awareness
- Audit strategy & governance - develop detailed plans for both financial & process audits
- Audit assessment & execution
- Reporting & stakeholder engagement
- Investigations & special reviews
- People, quality & innovation
- Provide practical recommendations enhance process efficiency
- Ensure on time compliance with all regulations
- Develop, Update SOP's & Internal Control frameworks
Send your CV to [email protected]
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