Senior Manager - Internal Audit, Risk and Compliance

About the role

The Senior Manager – Internal Audit, Risk and Compliance will be based in Colombo and work full‑time on‑site. This senior position leads audit engagements, evaluates risk across business units, and ensures compliance with internal policies and external regulations.

Key responsibilities

• Plan, execute and oversee internal audit programmes across multiple functions.
• Assess and document internal controls, identify gaps, and recommend practical improvements.
• Prepare and present audit reports to senior leadership and monitor remediation actions.
• Develop and maintain risk assessment frameworks and support policy development.
• Provide guidance on regulatory compliance matters.
• Mentor and develop audit team members to enhance capabilities.

Required profile

• Strong analytical ability to interpret complex data and draw evidence‑based conclusions.
• Solid foundation in finance and accounting with practical knowledge of financial statements.
• Hands‑on experience designing, evaluating and enhancing internal control frameworks.
• Proven track record in conducting financial, internal or risk audits within a corporate or professional services setting.
• Professional qualification such as CA, ACCA, CIMA, CIA or equivalent, or progress toward one.
• Experience in risk management and compliance, familiar with relevant laws and industry standards.

Required skills

• Financial statement analysis
• Internal audit methodology
• Risk assessment
• Compliance monitoring

What we offer

• Opportunity to lead high‑impact audit and risk initiatives.
• Professional development and mentorship for the audit team.
• Collaborative environment with senior leadership exposure.