Head of Internal Audit
Intervest Software Technologies (Private) Limited · Colombo
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
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Published 1 day ago
Expires 1 month from now
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Intervest Software Technologies (Private) Limited
Colombo
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