Job Title
Internal Auditor
Company: Sumathi Universal (A leading management and holding company with business ventures and subsidiaries across Sri Lanka).
Key Responsibilities
Develop and execute internal audit plans covering all diverse business units.
Conduct financial, operational, and compliance audits to assess internal controls and risk management.
Identify weaknesses, recommend improvements, and monitor implementation.
Prepare detailed audit reports for executive management.
Ensure adherence to group policies and regulatory requirements.
Promote ethical practices and accountability across the organization.
Requirements
Education: Bachelor's degree in Accounting, Finance from a recognized University or part qualification from any of the professional bodies (CA / CIMA / ACCA).
Experience: 5+ years of experience in internal auditing, preferably within a multi-sector environment.
Strong knowledge of internal control systems and auditing standards.
Ability to work independently, with excellent analytical and report-writing skills.
Familiarity with ERP/accounting systems is a plus.
What We Offer
Opportunity to work at the strategic level across diverse industries.
Competitive salary and benefits package.
Career growth and development within a multi-industry group.
Supportive and professional work environment.
Application Details
To Apply: Send your CV to hr@sumathiuniversal.com, including the contact details of two non-related referees.
Important: Indicate the position you are applying for in the subject line of your email.
Deadline: Applications close 14 days from the date of this advertisement.
