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Head of Internal Audit

Intervest Software Technologies (Private) Limited · Colombo

New
🇬🇧 English
IT security Disaster recovery

Job description

About the role

As Head of Internal Audit you will lead the design and delivery of a risk‑based internal audit strategy for Intervest. You will provide independent assurance on governance, risk management and internal controls while influencing senior decision‑making.

Key responsibilities

  • Develop and manage comprehensive, risk‑based audit plans aligned with business objectives.
  • Produce insightful reports for the Executive and Audit Committees, highlighting risks, mitigation actions and process improvements.
  • Design and implement an Internal Audit Framework and charter, ensuring compliance with IIA standards.
  • Lead, mentor and develop the internal audit team, fostering a high‑performing culture.
  • Manage external specialist auditors and ensure audit quality standards are met.
  • Collaborate with Executive and Senior Management to execute audits efficiently.
  • Present regular updates on audit findings and the status of management actions.
  • Participate actively in Audit Committee meetings and prepare an annual opinion on the Group’s governance, risk and control framework.

Required profile

  • Significant experience in internal audit with a strong grasp of internal control and risk management principles.
  • Relevant audit/accountancy qualification (e.g., ACA, ACCA, CIA, CISA).
  • Proven ability to prioritize and manage multiple projects while meeting deadlines.
  • Excellent analytical, problem‑solving and communication skills, with the ability to engage stakeholders at all levels.
  • Sound regulatory knowledge, including experience in an FCA‑regulated environment.
  • Experience in digital and IT risk and control, including IT security and disaster recovery, is a plus.

Required skills

  • IT security
  • Disaster recovery

Questions fréquentes

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Published 1 day ago

Expires 1 month from now

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Intervest Software Technologies (Private) Limited

Colombo