Manager – Internal Audit

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 managementGood 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!

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