The Job
- Develop and lead the annual internal audit plan.
- Conduct audits covering financial transactions, academic processes, administrative operations, procurement, HR and IT systems.
- Evaluate the effectiveness of internal controls, identify risks and recommend improvements.
- Ensure compliance with internal policies, statutory obligations and University Grants Commission (UGC) requirements.
- Liaise with senior management and the Audit Committee to present findings and guide action.
- Investigate incidents of non-compliance, misconduct or fraud and support ethical decision-making.
- Promote a culture of accountability and continuous improvement.
The Person
- Master's Degree or Bachelor's Degree in finance, Accounting, Business Administration or a related discipline.
- Minimum 3-5 years of experience in auditing, with at least 2 years in a managerial role.
- Experience in the education sector or nonprofit institutions is a strong advantage.
- Ability to liaise effectively with multiple departments and varying levels of management.
- Proficiency in data analysis tools and Microsoft Office Suite, especially.
Full-time
Colombo, Sri Lanka