Assistant Manager - Risk & Compliance (Two Vacancies)

Dilmah Ceylon Tea Company
Full-timePeliyagoda, Sri Lanka

The MJF Group is a vertically integrated business with a strong foundation in the tea industry, spanning tea growing, manufacturing, branding, and marketing. As home to the world-renowned Dilmah brand, the Group has established itself as a leading international player with a diversified portfolio that extends beyond tea into hospitality, leisure, and other dynamic business sectors. Guided by a commitment to quality, authenticity, and purpose, the Group continues to expand its global presence across multiple industries. We now invite applications from dynamic and high-calibre professionals to join Sri Lanka’s leading international brand for the following position.

We are seeking a proactive, analytical, and detail-oriented professional with strong exposure to internal auditing, risk management, and process improvement to support the MJF Group’s business objectives.

KEY RESPONSIBILITIES

  • Conduct and lead internal audit assignments across Group companies and functions
  • Review operational, financial, and compliance processes to ensure the effectiveness of internal controls
  • Identify process gaps, control weaknesses, and non-compliance and recommend corrective actions
  • Develop and execute the annual internal audit plan for the allocated companies
  • Prepare audit reports with clear observations, risk implications, and practical recommendations
  • Follow up on audit findings and monitor implementation of agreed action plans
  • Assist in strengthening governance, compliance, and risk management practices across the Group
  • Liaise with stakeholders to promote internal control environment, process improvements, and operational efficiencies

CANDIDATE PROFILE

  • Bachelor’s Degree in Accounting, Finance, Business Administration, or a related discipline
  • Full or part qualification in CA Sri Lanka / ACCA / CIMA/ CIA will be an added advantage
  • Minimum 6–8 years of experience in internal auditing and risk management, or related functions
  • Experience in diverse industries such as Leisure, manufacturing, FMCG, plantations, or diversified group operations will be an advantage
  • Sound understanding of internal controls, governance frameworks, and risk-based auditing methodologies
  • Ability to independently lead audit assignments, evaluate control effectiveness, and provide practical recommendations
  • Exposure to process audits, operational audits, investigations, and risk assessments
  • Strong analytical, communication, and report-writing skills
  • Excellent command of English, both written and spoken
  • Proficiency in MS Office applications, particularly Excel, Word, and PowerPoint
  • Exposure to ERP systems and data analysis tools will be an added advantage
  • Ability to coordinate with cross-functional teams and maintain confidentiality with a high degree of professionalism
  • Willingness to travel to operational locations and subsidiaries when required

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 Dilmah Ceylon Tea Company via text and/or WhatsApp. Message frequency may vary. Reply STOP to unsubscribe at any time. Message & data rates may apply.