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Head of Internal Audit

Summary

Sri Lanka

On-Site

LKR

500000

-

600000

Full-time

Category

Apparel

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Roles & Responsibilities

We are seeking a highly skilled and experienced Head of Internal Audits to join the team of our prestigious client, a leading multinational apparel manufacturer based in Colombo, Sri Lanka. This position is responsible for overseeing and leading the internal audit functions within the company, ensuring financial accuracy, compliance with regulations, and identifying opportunities for operational improvement. The ideal candidate will have extensive experience in financial audits within the apparel industry and a deep understanding of internal controls and auditing procedures.

RESPONSIBILITIES:

  • Lead and manage the internal audit function for the organization, including planning, executing, and overseeing audits for financial and operational effectiveness.
  • Conduct risk assessments and establish audit plans to evaluate the efficiency of the company’s internal controls, processes, and policies.
  • Monitor and review audit processes and findings, providing strategic recommendations to senior management to improve risk management and control systems.
  • Evaluate financial records, transactions, and reports to ensure compliance with regulations, industry standards, and company policies.
  • Prepare and present detailed audit reports to the executive team and stakeholders, highlighting findings, risks, and recommendations.
  • Collaborate with other departments to address any audit-related concerns and to improve the overall internal control environment.
  • Ensure timely and accurate completion of audits while maintaining high standards of professional ethics and confidentiality.
  • Manage and mentor the internal audit team, fostering professional development and a culture of continuous improvement.
  • Stay up-to-date with industry trends, regulatory changes, and best practices in auditing.

Pre Requisites

  • Bachelor’s degree in Finance, Accounting, or a related field from a recognized institution.
  • A minimum of 6 years of experience in internal audits, particularly within the apparel industry.
  • Strong understanding of financial audit procedures, risk management, and internal controls.
  • In-depth knowledge of local regulations, accounting standards, and compliance requirements.
  • Proven ability to lead and manage a team, with excellent communication and interpersonal skills.
  • Ability to assess complex financial and operational situations, providing insightful recommendations.
  • High attention to detail and strong analytical skills.
  • Professional certifications such as CIA (Certified Internal Auditor), ACCA, or CPA are preferred.

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