Audit Jobs in Sri Lanka

Purpose:Support the Enterprise Risk Management (ERM) and Internal Audit functions in coordinating and maintaining risk management and control processes including risk register updates stakeholder engagement risk reporting and audit support activities. The role provides practical exposure to enterpri...

Intern Controls Assurance: Cybersecurity AuditRequirementsUndergraduate student pursuing a degree in Cybersecurity or a related field at a reputable university.Basic understanding of cybersecurity principles audits and risk assessments.Familiarity with IT security controls.Excellent command of the...

Intern Controls Assurance : Business Information Technology AuditKey RequirementsUndergraduate student pursuing a degree in Business Information Technology Information Systems or a related field at a reputable universityBasic understanding of business processes.Excellent command of the English lang...

DescriptionPart of the Hayleys Group Hayleys Leisure PLC includes The Kingsbury Hotel in Colombo and the various properties around the island under Amaya Resorts & Spas and the Boutique Collection by Amaya. As part of this team you would be contributing to the growth and expansion of the sector whil...

Key ResponsibilitiesAssist the Internal Audit team in conducting audit engagements and operational reviewsSupport the preparation of audit working papers reports and documentationConduct process studies and process walkthroughsAssist in identifying process improvements and internal control weaknesse...

Internal Audit-GurgaonExecute internal audit assignments across business functions Review processes to identify risks control gaps and improvement areas Conduct business process reviews to assess efficiency and compliance Perform physical verification of inventory fixed assets and related records Re...

Develop and execute risk-based IT audit plans aligned with business goals risks and compliance requirements.Identify and assess risks related to information systems data security and technology processes.Perform audits on systems infrastructure applications and digital platforms to evaluate controls...