Internal - Auditor - IFS Colombo

Internal - Auditor - IFS 

Job Description:

• The Internal Auditor will be a highly dedicated professional and will be expected to contribute to the successful delivery of the Annual Internal Audit Plan. 
• The role will operate in a team environment reporting to an Internal Audit Manager and will be assigned responsibility to perform specific assignments and tasks. 
• The Internal Auditor will work alongside a Senior Internal Auditor on Financial and Process related audits, completing work to a high standard which includes performing high levels of data analysis and documentation of results for internal reviews. 
• The Internal Auditor will also be accountable for drafting Internal Audit Findings to be included in the draft reports for review. 
• The role also involves engaging remotely with key stakeholders across global operations to walkthrough processes and follow up on audit test results as well as be involved in the Risk Management program by issuing risk registers across the Group and consolidating results for analysis and reporting to management.

Essential Duties:

• Assist in the execution of internal audits from planning through to reporting in line with the annual internal audit plan. 
• Prepare audit work programs and audit findings that clearly and accurately reflect audit results with pragmatic recommended actions. 
• Obtain, analyse and evaluate process documentation, reports and financial data. Document audit process workflows and prepare audit findings. 
• Present Audit Findings to stakeholders articulating risks and providing recommended action plans. 
• Maintain communication and build good relationships with stakeholders. 
• Participate and contribute to meetings with different functions and legal entities in order to update audit findings and improve on the audit process. 
• Perform follow-up activities to validate completion of actions from previous audits. Assist with the evaluation of the internal controls of the Group. 
• Perform other related tasks as assigned by the management.

Qualifications:

• A tertiary educated focused on Accountancy/Finance or the equivalent corporate exposure. 
• Qualified as an Accountant. 
• Internal Audit expertise. High levels of integrity and ethical standards. 
• Previously contributed to Projects and Organisational Change or Risk Management Programs. 
• Comfort with large volumes of data.

Additional Information:

• We embrace flexibility and hybrid work opportunities to support diverse needs and lifestyles, while also valuing inclusive workplace experiences. 
• By fostering a sense of community, we drive innovation, strengthen connections, and nurture belonging. 
• Our commitment ensures you can work in a way that suits you best, while also engaging with colleagues to share ideas and build meaningful relationships.