Job Description: Senior Manager Audit and Compliance

We are a leading recruitment firm in Sri Lanka, and our Client is one of the leading Agricultural Company based in Colombo. Selected candidate is required to travel to different locations around the country at least 3 days per week.

Job Responsibilities:

Develop and implement internal audit plans and strategies to assess the adequacy and effectiveness of internal controls.
Conduct risk assessments to identify areas of potential improvement and compliance issues.
Evaluate financial and operational processes and recommend improvements to management.
Prepare comprehensive audit reports detailing findings, risks, and recommendations for the organization.
Collaborate with various departments to ensure compliance with organizational policies and regulations.
Monitor and evaluate existing internal control systems, making adjustments as necessary.
Manage and menitor the internal audit team, providing guidance and support for professional development.
Engage with external auditors and facilitate audits to ensure adherence to standards.
Stay current with industry regulations and best practices related to internal auditing.
Build strong relationships with stakeholders and maintain open communication regarding audit matters.

Essential Qualifications:

Must be a member of Institute of Chartered Accountants.
Strong analytical and critical thinking skills to manage complex audits.
Excellent written and verbal communication skills.
Proficiency in using audit software and Microsoft Office Suite.

Desired Experience:

A minimum of 8 years of experience in internal auditing or related field.
At least 3 years Experience in a leadership role, managing audit teams, is a must
Knowledge of risk management and regulatory requirements.
Experience in operational efficiency assessments and improvement strategies.