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Executive – Internal Audit & Compliance

MAC Holdings (Private) Limited · Colombo

New
🇬🇧 English
MS Office Package

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

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Published 1 day ago

Expires 1 month from now

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MAC Holdings (Private) Limited

Colombo