Job Description
WE ARE HIRING
WHO WE ARE
At SWISSTEK, Innovation, Sustainability, and uncompromising quality are at the core of everything we do. We deliver premium building solutions, including high-performance tile adhesives, grouts, waterproofing systems, advanced aluminium solutions, and world-class fixing, finishing, and beautification products. Backed by a growing international footprint, we are shaping the future of the built environment.
ABOUT THIS ROLE
We are seeking a dynamic, analytical, and highly motivated professional to join the Swisstek Group as Assistant Manager – Group Internal Audit & Risk. The successful candidate will play a key role in strengthening governance, safeguarding assets, enhancing internal controls, and supporting enterprise risk management across the Group's operations.
KEY RESPONSIBILITIES
- Plan and execute internal audits across Group companies in accordance with the approved annual audit plan.
- Evaluate the adequacy and effectiveness of internal controls, governance processes, and risk management frameworks.
- Identify control weaknesses and recommend practical solutions to improve operational efficiency and compliance.
- Conduct financial, operational, compliance, and process audits across manufacturing and corporate functions.
- Assist in developing and maintaining the Group's enterprise risk management framework and risk registers.
- Monitor the implementation of audit recommendations and report progress to management.
- Review policies, standard operating procedures, and business processes to ensure compliance with regulatory and internal requirements.
- Investigate special assignments, fraud risks, and control breaches when required.
- Prepare clear and concise audit reports and present findings to senior management.
- Liaise with external auditors and support management in strengthening the overall control environment.
WHAT WE OFFER
- An attractive remuneration package in line with industry standards.
- Opportunities for career growth and professional development.
- Exposure to diverse businesses and strategic projects across the Group.
- A collaborative and performance-driven work environment.
QUALIFICATION
- Bachelor's Degree in Accounting, Finance, Business Management, or a related discipline.
- Full or part professional qualification in CA Sri Lanka, ACCA, CIMA, or CMA.
- Minimum 5 years' experience in internal audit, external audit, risk management, or finance, with at least 2 years in a supervisory capacity.
- Experience in a manufacturing or diversified business environment will be a distinct advantage.
- Sound knowledge of internal controls, risk assessment methodologies, corporate governance, and auditing standards.
- Exposure to ERP systems (preferably SAP) and strong proficiency in Microsoft Excel and data analytics tools.
- Excellent analytical, report writing, communication, and presentation skills.
- High level of integrity, independence, and professional ethics.
- Willingness to travel to Group locations when required.
HOW TO APPLY
Interested candidates are invited to submit their CV to email: [email protected] along with contact details of two non-related referees, stating the position applied for in the subject line before 15th July 2026.
