Manager – Internal Audit

About Our Client

Our client is a well-established financial services organization seeking a commercially minded and results-oriented professional to lead and strengthen its internal audit function.

Job Overview

The Manager Internal Audit will lead risk-based internal audits strengthen internal controls assess compliance and provide recommendations to Management and the Audit Committee.

Key Responsibilities

• Develop and execute the annual risk-based internal audit plan.
• Establish and enhance internal audit frameworks procedures and best practices.
• Assess governance risk management and internal controls.
• Conduct operational financial compliance and regulatory audits.
• Review compliance with Central Bank regulations AML/CFT requirements and internal policies.
• Report key audit findings risks and recommendations to Management and the Audit Committee.
• Follow up on corrective actions and monitor remediation progress.
• Liaise with regulators external auditors and assurance providers.

Qualifications & Requirements

• Membership of CA Sri Lanka is mandatory.
• Bachelors degree in Accounting Finance Auditing Business Administration Risk Management or a related field.
• 57 years of experience in Internal Audit Risk Management Compliance Assurance or Governance.
• Strong knowledge of governance risk management internal controls and regulatory compliance.
• CIA CISA CAMS CRMA FRM or similar certifications are an advantage.
• Strong integrity professionalism and independent judgment.

Interested candidates can send their CV to