Internal Audit Manager | Assistant Manager

Job responsibilities

1. Lead, supervise, and guide a team comprising primarily part-qualified audit trainees and audit executives.
2. Plan internal audit assignments, allocate resources effectively, and closely monitor audit progress across hybrid working arrangements, including fieldwork, office-based work, and approved work-from-home schedules.
3. Ensure timely execution and completion of audit engagements while maintaining high standards of audit quality, documentation, and compliance with internal methodologies.
4. Coordinate closely with the external audit division, particularly in relation to stock verifications conducted mainly by external audit trainees.
5. Pre-plan resource requirements for audit assignments and formally request additional staff support from the external audit team when necessary to ensure smooth execution.
6. Maintain continuous communication with stakeholders and ensure effective follow-up on audit progress, issues, and deliverables.
7. Demonstrate strong leadership, planning, coordination, and people management skills to ensure effective team performance and operational efficiency.

Requirements

1. Final level qualification in CA Sri Lanka (ICASL) or ACCA.
2. Early career exposure in an audit firm, with a minimum of 2 years’ experience in internal auditing, specifically handling client engagements.
3. Strong knowledge of internal control frameworks, risk management principles, and corporate governance practices.
4. Experience in conducting risk-based audits and preparing comprehensive audit reports.
5. Willingness to travel as required for audit assignments.
6. Proficient in Microsoft 365 applications (Word, Excel, PowerPoint, Outlook).
7. Strong command of the English language, both written and verbal.
8. Demonstrated leadership skills with the ability to guide and manage teams.
9. Strong report writing and reporting skills, with attention to clarity and accuracy.

About the company

Baker Tilly Sri Lanka is an independent member firm of the Baker Tilly international network, providing audit, tax, and advisory services. The firm combines strong local expertise with access to global resources and best practices to deliver high-quality, tailored solutions. With a commitment to integrity, quality, and client focus, it supports businesses in addressing complex challenges while fostering a culture of innovation, collaboration, and professional growth.