Executive – Internal Audit & Compliance
MAC Holdings (Private) Limited · Colombo
Job description
About the role
Executive – Internal Audit & Compliance will work closely with the CFO and Group Credit Controller to continuously improve the Group’s risk management and internal control framework.
Key responsibilities
- Conduct internal audits and special assignments across diversified sectors such as freight forwarding, logistics, shipping, travel & tourism, aviation and strategic investments.
- Prepare and communicate periodic audit reports and findings to the immediate supervisor in a timely manner.
- Apply up‑to‑date audit methodologies and develop action plans to address identified issues.
- Plan and execute special reviews and investigations as directed.
- Ensure compliance with company policies, uphold the organization’s values, ethics and integrity.
- Support implementation of business solutions that optimise processes.
- Build and maintain relationships with client personnel to understand business operations.
- Stay informed about current economic developments.
Required profile
- 2–3 years of auditing experience with a leading audit firm.
- Partially or fully qualified in Chartered Accountancy or ACCA.
- Analytical mindset with ability to work under pressure.
- Strong educational background and excellent English communication skills.
- Adaptability to fast‑changing environments and tight deadlines.
- Capability to work with minimal supervision.
- Proficiency in MS Office suite.
- Knowledge of ERP systems is an advantage.
Required skills
- MS Office Package
- ERP systems knowledge
What we offer
- Attractive, market‑driven remuneration package commensurate with qualifications and experience.
- Collaborative, fast‑paced work environment with opportunities for professional growth within the Group.
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
A question about this job?
Ask it here: you will get the full job summary by e-mail, right away.
Published 1 day ago
Expires 1 month from now
7 views · 0 interested
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
MAC Holdings (Private) Limited
Colombo
Related job offers
-
Junior Audit Executive
Abans Group Sri Lanka Colombo -
Accountant – Financial Management
Sysco LABS Sri Lanka Colombo -
Finance Executive – Hospitality Academy
Cinnamon Hotels & Resorts Colombo -
Assistant Manager – Finance Planning & Business Partnering
Therighttalent Colombo -
Accountant – Anuradhapura
COEINS Anuradhapura