Internal Audit Jobs in Sri Lanka

Job DescriptionsDepartment: Governance Risk & Compliance (GRC)A. Division: Internal Audit (IA)Position: Audit Senior / Team Leader 2 nos.Roles & Responsibilities: Plan and schedule internal audit and advisory engagements Conduct engagement kick-oA meetings and subsequent follow-up meetings withclie...

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...

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...

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...