Assistant Manager Internal Audit
Sunshine Healthcare Lanka Ltd · Colombo
Job description
About the role
We are looking for an Assistant Manager Internal Audit to support our internal audit and compliance function. The role involves evaluating internal controls, risk management and governance processes across financial and operational activities.
Key responsibilities
- Assist in planning and executing internal audit engagements.
- Review financial and operational processes to identify risks and control gaps.
- Prepare audit documentation, workpapers and detailed audit reports.
- Follow up on audit findings and monitor remediation actions.
- Ensure compliance with company policies, regulations and industry standards.
- Collaborate with business units while maintaining confidentiality.
Required profile
- Professional qualification or part‑qualification in CA, ACCA, CIMA or CIA (advantageous).
- Bachelor’s degree in Accounting, Finance, Business Administration or related field (advantageous).
- 3–5 years of experience in internal audit, external audit or finance.
- Strong knowledge of audit procedures, risk management and internal controls.
- Excellent analytical, problem‑solving and report‑writing abilities.
Required skills
- Proficiency in Microsoft Excel.
- Proficiency in Microsoft Office applications.
Questions fréquentes
Why are you reporting this job?
Explore further
Salaries, guides and searches in Sri Lanka.
Apply in 30 seconds
Enter your email to apply. An account will be created automatically.
By continuing, you accept our terms of use.
Already have an account? Login
Published 1 month ago
Expires 3 weeks from now
18 views · 0 interested
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
Sunshine Healthcare Lanka Ltd
Colombo
Related job offers
-
Junior Client Service Executive
Advice Lab Colombo -
Senior Accounts Executive – Remote UK Accounting Support
HAUK Solutions Ltd Colombo -
Manager - Investigations
Nations Trust Bank PLC Colombo -
Accountant & Financial Project Lead (CA)
WinCore -
Process Associate – Finance & Accounting (Record-to-Report)
Infomate (Pvt) Ltd - John Keells Holdings Colombo