Internal Audit Division Vacancies at CA Sri Lanka
The Institute of Chartered Accountants of Sri Lanka (CA Sri Lanka) is recruiting for two positions in its Internal Audit Division.
1. Executive – Internal Audit
Key Responsibilities:
Assist in the planning and execution of audit assignments.
Perform audit procedures, including walkthroughs, testing, and documentation.
Evaluate the effectiveness of internal control 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:
Education: Bachelor's degree in Accounting, Finance, or Commerce.
Qualification: A mid-level qualification from CA Sri Lanka or a similar qualification from a recognised professional body such as ACCA, CMA, or AAT.
Experience: Minimum of 2 years' experience in internal/external audit or finance-related roles.
Skills: Strong attention to detail and understanding of auditing principles.
Software: Proficiency in Microsoft Office tools.
2. Internal Audit Assistant
Key Responsibilities:
Support audit planning and execution of fieldwork.
Conduct audit testing of internal controls, policies, and procedures under supervision.
Gather, analyze, and document evidence for audit findings.
Assist in preparing working papers and audit reports.
Follow up on pending audit issues and help track implementation status.
Provide administrative and clerical support to the internal audit team.
Participate in departmental or institutional risk assessment and improvement initiatives.
Qualifications and Skills:
Education: A degree or diploma in Accounting, Finance, or Commerce (or currently pursuing ACCA, CMA, or AAT).
Experience: Minimum of 1 year experience in audit or finance-related roles.
Knowledge: Familiarity with basic auditing and accounting principles.
Skills: Good attention to detail, communication, and time-management skills.
Software: Proficiency in Microsoft Office tools (Excel, Word).
Application Process
If you are interested, send your CV contributing to CA Sri Lanka's growth while advancing your professional career.
Submission: Send your CV including two non-related referees' contact details.
Subject Line/Envelope: State the position applied for.
Email: careers@casrilanka.com
Deadline: Apply within 7 days.
Note: Solicitation will result in disqualification. Only shortlisted candidates will be contacted.
Contact and Address
Head of Human Resources: The Institute of Chartered Accountants of Sri Lanka
Address: #30A, Malalasekera Mawatha, Colombo 07
Phone: 011 235 2000
Website:
www.casrilanka.com
