🔍 Manager – Internal Audit
Position & Company Overview
Job Title: Manager – Internal Audit
Company: Semini Motors (Pvt) Ltd
Company Profile: Leading automobile spare parts distributor with over 40 years of trusted service. Recognized as an Authorized Economic Operator (AEO) certified company by Sri Lanka Customs.
Job Summary
To lead the Internal Audit function, ensuring effective risk management, internal controls, compliance with statutory/regulatory requirements, and safeguarding company assets. The role provides independent and objective assurance to management and the board on financial, operational, and compliance processes.
Key Responsibilities
Audit Planning & Strategy: Develop annual audit plans, conduct risk assessments.
Audit Execution: Perform audits across all departments, review controls, ensure compliance.
Reporting & Compliance: Prepare audit reports, present findings, and follow up on corrective actions.
Governance & Risk Management: Evaluate risk frameworks, ensure regulatory compliance, investigate irregularities.
Team Leadership: Supervise audit team, collaborate across functions, and provide compliance training.
Qualifications & Skills
Education: Bachelor's degree in Accounting, Finance, or Auditing.
Professional Qualification: CA Sri Lanka / CIMA / ACCA (fully or partly qualified).
Experience: Minimum 7–10 years’ experience in internal/external auditing, with at least 3 years in a managerial role.
Knowledge: Strong knowledge of Sri Lankan tax, compliance, and labor law regulations.
Advantage: Proximity close to Wattala will be considered an advantage.
Application Details
Action: Send your CV.
Email: hr@seminimotors.com
Head Office (Address): No. 632/2, Welikadamulla Road, Mabola Wattala.
Phone: +94 70 255 9014
Web:
www.seminimotors.com
