Director Associate Director Internal Audit
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Job Location:
Monthly Salary:
Posted on:
20 hours ago
Vacancies:
1 Vacancy
Job Summary
Director /Associate Director - Internal Audit
As the Internal Audit Director/Associate Director you will provide strategic leadership to Deloitte Sri Lankas Internal Audit function across diverse industries. You will be responsible for shaping audit strategies managing key client relationships driving innovation in audit methodologies and ensuring the highest quality standards in the delivery of our services.
This role requires a visionary leader with proven experience in internal audit strong business acumen and the ability to influence senior stakeholders.
Key Requirements
Chartered Accountant and/or MBA in Finance/IT with professional body membership (e.g. CIMA ACCA). CIA or CFE certifications are a plus.
12 years in internal/external audits IT audits and regulatory frameworks (e.g. CBSL SEC IRCSL) with experience in Big 4 or leading consulting firms .
Ability to lead Internal Audit Concurrent Audit Compliance & governance Audit Forensic Audit and Advisory engagements as well as managing risk and internal control design assessments.
Ability to analyze data to assess risks and compliance enhance conduct risk solutions and deliver strategic audit findings and advisory to senior stakeholders.
Strong competencies in strategic thinking business expansion stakeholder influencing and effective communication at all levels including Executive management and Boards.
Occasional or frequent travel to client locations.
Key Responsibilities
Lead Internal Audit Compliance Governance Forensic and Advisory engagements ensuring high audit quality and regulatory compliance.
Plan execute and review complex audits delivering strategic value-adding insights to senior management and Boards.
Drive the use of audit technology and data analytics to enhance efficiency coverage and outcomes.
Conduct enterprise-wide risk assessments and internal control reviews to strengthen governance and risk management frameworks.
Build and manage senior client relationships and lead high-performing teams fostering collaboration accountability and professional development.
Required Experience:
Director
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
About Company
Deloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is a multinational professional services network. Deloitte is one of the "Big Four" accounting organizations and the largest professional services network in the world by revenue and number of professionals with headq ... View more
