Internal Audits Jobs in Sri Lanka

Role Overview An organisation operating in a regulated technology environment is seeking an experienced Engineering & Program Governance Specialist to support delivery governance compliance oversight and process improvement across multiple technology initiatives. This role works closely with enginee...

The Role in Brief: You will work closely with the Audit Department of QIMA to ensure that our MA Audit programs consistently exceed our clients expectations. Key Responsibilities: 1.    Review Manufacturing Audit Reports to evaluate if they meet our clients requirements.2.    Audit the manufacturing...

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...

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...

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...

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...

Risk and Compliance Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like where youll be supported and inspired by a collaborative community of colleagues around the world and where youll be able to reimagine whats possible. Join us and hel...

Cybersecurity Risk and Compliance Senior Consultant Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like where youll be supported and inspired by a collaborative community of colleagues around the world and where youll be able to reimagin...

About the Role We are seeking a detail-oriented and quality-driven Clinical Auditor to support the hospitals clinical governance and quality improvement initiatives. The ideal candidate will play a key role in ensuring compliance with healthcare standards improving patient care outcomes and strength...

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...

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...

IAM EngineerRole Summary:Leads complex identity and access management projects including enterprise-wide IAM initiatives integration with cloud environments and support for compliance and audit efforts. Mentors junior IAM engineers.Key Responsibilities:Lead IAM implementations and integrations acros...

The Role in Brief: You will work closely with the Audit Department of QIMA to ensure that our MA Audit programs consistently exceed our clients expectations. Key Responsibilities: 1.    Review Manufacturing Audit Reports to evaluate if they meet our clients requirements.2.    Audit the manufacturing...

The Role in Brief: You will work closely with the Audit Department of QIMA to ensure that our MA Audit programs consistently exceed our clients expectations. Key Responsibilities: 1.    Review Manufacturing Audit Reports to evaluate if they meet our clients requirements.2.    Audit the manufacturing...

Compliance Framework & GovernanceDevelop implement and maintain compliance and data protection policies.Monitor changes in data protection and privacy laws updating internal procedures where necessary.Ensure alignment with applicable regulations including GDPR and security compliance standards.Suppo...

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...