Executive - Internal Audit

Finlays Colombo is part of the Finlays global network, with a heritage that began in Scotland in 1750 and a presence in Sri Lanka dating back to 1893. As part of John Swire & Sons Limited, U.K., we are connected to a multinational group built on long-term strength,international standards and responsible enterprise.With over 130 years in Sri Lanka, Finlays Colombo is a leading supplier of tea-based solutions to global markets, supported by advanced packing, blending and tea manufacturing capabilities. We are now building our next chapter by strengthening capability, raising standards and creating opportunities for people who take ownership, create impact and grow with pride.The role:We are seeking a dynamic individual to join our team as an Executive – Internal Audit. The role will support internal audits, risk management, compliance and strengthening internal controls.

Key Responsibilities

Assist with planning and conducting routine Internal Audits (financial, operational and compliance) and special audits by gathering data, performing testing, verifying records. Prepare and organize audit workpapers, work programs, checklists and other relevant documentation. Draft Internal/ Special Audit reports and make recommendations for management action.Assist in preparation of the Risk Registers Review adherence with company policies and procedures and document amendments to the existing procedures where necessary.Identify noncompliance with statutory requirements, laws and regulations and areas for improvement. Carry out follow up audits on previously reported audit findings and ensure proper implementation of recommendations by management. Work in collaboration with Internal Auditors (outsourced at present), Staff and External Auditors (as and when required), to ensure a smooth audit process. Candidate Profile:Graduate in Finance, Management AccountingCompleted Business Level II examination/ Partly qualified in Chartered Accountancy of CA Sri Lanka or equivalent from a recognized accounting or auditing body.Minimum 2 years’ experience in auditing and the ability to work independently.Strong decision making and problem-solving skills.Fluency in English and Sinhala (both spoken and written) and strong communication skillsData analysis skills (Excel /Power BI)Knowledge of Auditing standards, Internal Controls and Risk Management.Experience in working in an ERP environment would be an added advantage.Work Location: Our operations hub in Welisara – applicants residing nearby will be given preference.Interested candidates may apply directly via this job post or email their updated CV to careers.lka@finlays.netWe are committed to fostering a diverse and inclusive workplace, where everyone is treated with fairness, respect, and equal opportunity.