Internal Audit Manager

Roles & Responsibilities

Key Responsibilities:

· Develop and execute internal audit plans based on risk assessments and management-approved scope.

· Review and evaluate internal controls, operational processes, and financial systems.

· Conduct audits across showroom operations, inventory management, cash handling, procurement, production, and corporate functions.

· Identify control weaknesses, operational inefficiencies, and compliance gaps, and provide practical recommendations.

· Prepare audit reports and present findings to top management.

· Monitor corrective actions and conduct follow-up reviews where required.

· Ensure compliance with company policies and statutory regulations.

· Assist management in fraud risk assessments and investigations where necessary.

· Lead and mentor the internal audit team while maintaining high professional standards.

Key Requirements:

· High level of integrity, confidentiality, and professional judgment.

· Strong presence of mind, practical judgment, and sound business sense in handling operational and control-related matters.

· Part qualification in CA Sri Lanka or ACCA. Final Level candidates will be preferred.

· Bachelor’s Degree in Accounting, Finance, Commerce, Business Administration, or a related field will be an added advantage.

· Minimum 6–8 years of experience in internal audit, internal controls, risk management, process development, and compliance audits.

· Experience in both an audit firm and the commercial sector will be an advantage.

· Strong understanding of internal controls, business processes, audit methodologies, and risk assessment techniques, with the ability to align internal controls and operational processes with business objectives.

· Excellent analytical, report writing, and communication skills with the ability to support business improvement initiatives.

· Advanced knowledge in evaluating operational systems and providing practical recommendations for process and system improvements.

· High proficiency in Microsoft Office applications and ERP and IT systems.

· Ability to travel to branch locations to perform and review monthly audits.