Chief Internal Auditor
- Sri Lanka
Job Role:
We are seeking a dynamic and experienced Chief Internal Auditor to lead our internal audit function. The ideal candidate will be responsible for overseeing the internal audit process, ensuring strong internal controls, and contributing to the organization’s risk management framework.
Key Responsibilities:
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Develop and implement a comprehensive, risk-based annual internal audit plan.
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Evaluate the adequacy and effectiveness of internal controls, identify potential risks, and recommend corrective actions.
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Conduct audits of financial, operational, and compliance processes across the organization.
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Report significant audit findings and internal control weaknesses to senior management and the Audit Committee in a timely manner.
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Monitor and follow up on the implementation of audit recommendations and corrective actions.
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Lead, mentor, and develop a team of internal audit professionals to ensure high performance and continuous improvement.
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Maintain independence and objectivity in all audit activities.
Candidate Profile:
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Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
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A minimum of 10 years of relevant audit experience, with at least 5 years in a senior management role within a licensed finance company or bank.
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Professional qualifications such as Certified Internal Auditor (CIA), Chartered Accountant (CA), or Certified Public Accountant (CPA) are preferred.
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Strong leadership skills with the ability to inspire and develop audit teams.
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Excellent analytical, communication, and report-writing skills.
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A positive attitude and a pleasant personality, with the ability to work collaboratively with stakeholders at all levels.