Manager - Internal Audit

ESOFT UNI
Full-timeColombo, Sri Lanka

The Job

  • Develop and lead the annual internal audit plan.
  • Conduct audits covering financial transactions, academic processes, administrative operations, procurement, HR and IT systems.
  • Evaluate the effectiveness of internal controls, identify risks and recommend improvements.
  • Ensure compliance with internal policies, statutory obligations and University Grants Commission (UGC) requirements.
  • Liaise with senior management and the Audit Committee to present findings and guide action.
  • Investigate incidents of non-compliance, misconduct or fraud and support ethical decision-making.
  • Promote a culture of accountability and continuous improvement.

The Person

  • Master's Degree or Bachelor's Degree in finance, Accounting, Business Administration or a related discipline.
  • Minimum 3-5 years of experience in auditing, with at least 2 years in a managerial role.
  • Experience in the education sector or nonprofit institutions is a strong advantage.
  • Ability to liaise effectively with multiple departments and varying levels of management.
  • Proficiency in data analysis tools and Microsoft Office Suite, especially.

Apply for this job

Resume/CV*

Click or drag file to this area to upload your Resume

Please make sure to upload a PDF

First Name*
Last Name*
Email*
Phone Number*
The hiring team may use this number to contact you about this job.

By clicking 'Submit Application', you agree to receive job application updates from ESOFT UNI via text and/or WhatsApp. Message frequency may vary. Reply STOP to unsubscribe at any time. Message & data rates may apply.