Job Description
EXECUTIVE / SR. EXECUTIVE – INTERNAL AUDIT
As an Executive / Senior Executive – Internal Audit, you will play a key role in ensuring operational integrity and compliance across our organisation. Your eye for detail, analytical mindset, and commitment to accuracy will support our audit initiatives and help maintain the high standards that define the FairfirstWay.
So, if you’re ready to contribute to a culture built on trust, transparency, and growth, we invite you to be part of the dynamic Fairfirst Family.
WHO YOU ARE:
- You proactively lead and participate in process and branch audits in line with the annual audit plan, taking ownership of audits assigned by Internal Audit Management.
- You contribute valuable insights to audit planning discussions and assist in meetings and walkthroughs sessions to gather and document relevant information.
- You ensure audits are carried out efficiently by obtaining required information from process owners and adhering to internal audit guidelines and standards.
- You prepare detailed working papers and maintain sufficient audit evidence to support findings for both Head Office and branch audits.
- You draft clear and concise audit observations with practical recommendations and confidently assist in presenting findings to management and supporting audit closing meetings.
WHAT MAKES YOU STAND OUT:
- Strong understanding of internal audit processes and principles.
- Well-developed analytical and problem-solving skills, with proficiency in audit tools, Microsoft Office applications, and data analytics.
- Exceptional attention to detail and the ability to work independently.
- Excellent communication and report-writing skills.
- High levels of integrity, objectivity, and professional ethics.
WHAT YOU NEED:
- A Bachelor's degree in Accounting, Finance, Business Administration, or a related field from a recognised university.
- Part qualification from CA Sri Lanka (e.g. Business Level or Corporate Level) or an equivalent professional body (e.g. CIMA, ACCA).
- A minimum of 3 years’ experience in an audit department (preferably in internal audit) or in a risk management role.
- Previous experience in the general insurance industry will be an added advantage.
If you are ready for this opportunity, send your CV (with the position title in the subject line) to [email protected] by 30th June 2026. Only shortlisted applicants will be contacted.
