Executive – Internal Audit

As we continue to lead and transform, the Institute of Chartered Accountants of Sri Lanka (CA Sri Lanka) is seeking a passionate and driven professional who embody responsibility, adaptability, and a commitment to excellence to take on this exciting role.

Key responsibilities

• Assist in the planning and execution of audit assignments.
• Perform audit procedures, including walkthroughs, testing and documentation.
• Evaluate the effectiveness of internal controls and risk mitigation measures.
• Prepare clear, accurate and timely audit working papers.
• Participate in audit closing meetings and follow up on action plans.
• Support the drafting of audit observations and recommendations.
• Maintain confidentiality and uphold professional ethics in all audit activities.

Qualifications and skills

• Bachelor’s degree in accounting, finance or commerce.
• A mid-level qualification from CA Sri Lanka or an equivalent qualification from a recognised professional body such as ACCA, CMA or AAT.
• A minimum of 1 to 2 years’ experience in internal or external audit, or in finance-related roles.
• Strong attention to detail and a sound understanding of auditing principles.
• Proficiency in Microsoft Office applications.

When applying

If you are passionate and eager to contribute to CA Sri Lanka’s growth, please send your CV including two non-related referees’ contact details to [email protected] or the address below within 7 days. Indicate the position applied for in the subject line or on the envelope.

Note: Solicitation will result in disqualification. Only shortlisted candidates will be contacted.