Manager - Internal Audit

We are seeking a highly motivated, commercially minded, and results-oriented Manager - Internal Audit to lead and enhance our internal audit function. Job Responsibilities Develop and execute the annual risk-based internal audit plan. Lead and manage operational, financial, compliance, and IT audits across the Group. Assess the adequacy and effectiveness of internal controls, governance, and risk management frameworks. Prepare comprehensive audit reports and present findings and recommendations to senior management and the Audit Committee. Monitor the implementation of agreed audit recommendations and report on progress. Provide advisory support on process improvements, risk mitigation, and control enhancements. Collaborate with external auditors, regulators, and other assurance providers when required. Stay abreast of emerging risks, evolving regulations, and industry best practices. Candidate Profile Fully qualified member of CA Sri Lanka is mandatory. Bachelor's Degree in Accounting, Finance, Auditing, Business Administration, Risk Management, or a related field. Minimum 5-7 years of experience in Internal Audit, Risk Management, Compliance, Assurance, or Governance functions at a Managerial level. Strong knowledge of governance, risk management, internal controls, and regulatory compliance. CIA, CISA, CAMS, CRMA, FRM, or similar certifications will be an added advantage. Demonstrates integrity, professionalism, and sound independent judgment.