Internal Audit Jobs in Sri Lanka

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...

About this RoleWe are seeking an experienced Accounting Operations Manager to lead our Sri Lanka-based accounting processing team. This role will coordinate the execution of repeatable accounting transactions and data input tasks that support our global finance organization with a focus on accuracy...

About WPP MediaWPP is the trusted growth partner for the worlds leading brands. With exceptional talent trusted data and intelligence and world-class partnerships all united by ourpioneeringagentic marketing platform WPP Open we help clients navigate change capture opportunity and deliver transfor...

Job DescriptionThe R2R Assistant Accountant supports the Record to Report Accountant in the delivery of accurate timely and compliant financial reporting for one or more legal entities. The role focuses on assisting with general ledger activities reconciliation support financial analysis and coordin...

Job DescriptionThe Record to Report Accountnat is responsible for the accurate and timely delivery of financial reporting for one or more legal entities. The role includes ownership of the balance sheet income statement analysis journal processing reconciliations and ownership for both external repo...

The CompanyWe are a globally based Software Developing & Data Processing Company. We provide a range of solutions to address our clients music reporting demands including Music & Audio Recognition Cue Sheet Management Music Asset Management and Programme Rights Management. We are transforming the mu...

The purpose of the Global Internal Audit Specialist role is to support the Head of Internal Audit by executing the annual audit plan enhancing governance and driving innovation through automation and AI while ensuring effective audit reviews and fraud detection in alignment with organizational prior...

Overview to the Role:The ERM & IA Lead  will play a critical role in identifying assessing and monitoring organizational risks including emerging risks and enterprise-wide risk exposures The role is responsible for supporting the Enterprise Risk Management (ERM) framework conducting risk assessments...

Business Coordinator / Secretary - Audit and AssuranceCandidates should be: Diploma or equivalent in Secretarial practice with minimum of six months of working experience in a similar role. A team player who is able to work independently and demonstrated ability to work well with other effectively i...

Reporting to the BS Reconciliation Manager and based in Sri Lanka the Balance Sheet Reconciliation Accountant role will provide Support for the Group Balance Sheet Reconciliation function supporting all entities on Thor!The Balance Sheet Reconciliation Accountant will facilitate centralized Group Ba...

Director /Associate Director - Internal AuditAs 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 drivin...

Key Responsibilities Contract ManagementDrafting reviewing and finalizing NDAs MOUs Service Agreements SOWs and related contractsEnsuring timely completion of legal sections in RFQ/RFP submissions Preparing accurate and concise term sheetsMaintaining and updating the legal tracker and SharePoint rep...

Lead IAM implementations and integrations across enterprise applications and cloud platformsDesign implement and enforce access control policies and role-based access modelsPerform complex access reviews and generate compliance reports for SOX PCI and internal auditsSupport regulatory and audit requ...