Chief Internal Auditor

A national ICT solutions provider and a leader in digital transformation is seeking futuristic, results-driven professionals to join its dynamic leadership team. As the company continues its journey to shape the future of connectivity and innovation in Sri Lanka, they are seeking exceptional leaders to be a part of its transformative journey.The Chief Internal Auditor is responsible for assisting the Audit Committee of the Board in discharging its responsibilities outlined in the Audit Charter. In addition, he/she will assist the Group to achieve its objectives by implementing a systematic, disciplined approach to evaluate and improve the effectiveness of the group's risk management, control, and governance processes.Job DescriptionProvide strategic direction for Group Internal Audit, aligning audit priorities with business objectives, risks and corporate governance requirements.Develop and implement a flexible, risk-based annual audit plan covering financial, operational, compliance, IT and technology audits across the Group. Evaluate the effectiveness of risk management, internal controls and governance processes across the Group.Assess the accuracy, reliability and integrity of financial and operational information and reporting systems.Review technology risks, regulatory compliance and controls safeguarding organizational assets and resources.Maintain audit quality standards, monitor audit progress and budgets, and improve audit methodologies and technology.Lead investigations, including Ethics Line reports, and undertake special assignments requested by Management or the Audit Committee.Provide independent advice on risk, internal controls, business practices, policies and emerging risks.Communicate audit findings, recommend corrective actions and report significant issues and emerging risks to the Audit Committee.Provide administrative and professional support, including agendas, reports, charter reviews, effectiveness assessments, shareholder reporting and staff training. Coordinate with external auditors and other assurance providers to improve efficiency and avoid duplication.Lead recruitment, performance management, training, professional development and succession planning for the Internal Audit team.Develop and maintain the Internal Audit Charter, Manual, policies, procedures and reporting structure.Manage the Internal Audit budget, workforce and operational resources efficiently.Promote risk awareness, sound financial management, strong internal controls, corporate governance and continuous improvement.Candidate ProfileMember of ICASL/CIMA/ACCA. Master's Degree in Business Administration / Master's Degree in Accounting/Finance from a recognized University. 15 years of post-qualifying Managerial Experience in Finance/Audit in a reputed organization, of which 10 years should be in a Senior Executive position in Finance/Auditing.Submit your CV to esearch@kpmg.com, mentioning the position applied for in the subject line of the email after completing the MS Form before 31st October 2026. Both the MS Form and the CV need to be submitted to complete the application process. Applications without the MS Form will not be considered.Please copy and paste the following link on to your browser to access the MS Form.https://forms.cloud.microsoft/e/0FsL1EDM9hOnly shortlisted candidates will be notified, and canvassing will lead to disqualification.By submitting your Curriculum Vitae (CV), you grant KPMG consent to process your personal data for recruitment purposes. This includes, but is not limited to, assessment of your suitability for the role and communication pertaining to your application. Should your application not be successful, your CV will be securely retained for a period of six months for consideration against future vacancies, after which it will be permanently deleted. You retain the right to request the deletion of your data at any time. For comprehensive information regarding data processing practices and your rights, please consult our Privacy Notice, available at: https://kpmg.com/lk/en/home/misc/privacy1.html.