Manager – Internal Audit
Описание от работодателя
WE ARE HIRING : Manager – Internal Audit
Location: Sri Lanka
Employment Type: Full-time
Company Industry: Retail Industry
Role Overview
We are seeking a highly analytical and detail-oriented Manager – Internal Audit to lead and execute internal audit functions across retail and operational environments. This role focuses on strengthening internal controls, ensuring compliance, identifying risks, and driving process improvements to support business performance and governance.
Key Responsibilities
Lead the development and execution of the annual internal audit planEvaluate internal controls across finance, inventory, procurement, and store operations
Ensure compliance with internal policies, statutory regulations, and labour lawsIdentify and assess risks including inventory shrinkage, sales discrepancies, and vendor risks
Conduct and supervise store, warehouse, and vendor auditsInvestigate fraud, irregularities, and control breaches
Review and finalize audit reports with actionable recommendationsPresent audit findings and insights to senior management
Collaborate with cross-functional teams to strengthen governance frameworks
Mentor and guide audit team members to ensure best practices
Candidate Profile
Bachelor's Degree in Accounting, Finance, or a related field
Professional qualification such as CA / ACCA / CIMA will be an added advantage
Minimum 5–7 years of experience in internal audit , preferably in retail, FMCG, or multi-location operations
Skills & Competencies
Strong knowledge of internal audit methodologies and risk management Good understanding of retail operations and compliance requirements
Strong analytical and problem-solving skills
Excellent communication and report writing abilities
Strong stakeholder and team management skills
High attention to detail and accuracy
Ability to work independently and drive audit initiatives
Ready to take your career to new heights?
We're InTalent Asia , your go-to recruitment partner in Sri Lanka, and we've got an exciting opportunity for you! Our client is looking for a dynamic individual to fill the role of Manager – Internal Audit .
At InTalent Asia, we're not just recruiters; we're here to architect your career success. Join us in the journey of matching your skills with unparalleled opportunities.
Apply now and see how you can be the perfect fit for this exclusive position!
#InTalentAsia #CareerOpportunity #JobVacancy #InternalAudit #AuditJobs #RetailJobs #FinanceCareers #RiskManagement #Compliance #ElevateYourCareer