Executive - Risk Management & Internal Control

Company: Biomed Group

Biomed Group is a leading medical technology company in Sri Lanka since 1989. We are seeking a driven professional to support our growing risk management and internal control functions.

Role Overview

Support and strengthen risk management, internal control, and governance frameworks across the Group.

Key Responsibilities

• Assist in developing and improving risk management & internal control systems
• Identify and assess business risks (operational, financial, compliance, strategic)
• Conduct risk assessments and support enterprise risk reviews
• Evaluate controls and recommend improvements
• Maintain policies, procedures, and risk registers
• Coordinate with auditors and follow up on findings
• Monitor compliance with regulations
• Prepare risk reports and presentations
• Support training and awareness initiatives

Requirements & Skills

• Qualifications: Passed CA Corporate Level (CA Sri Lanka); Degree in Management / Finance / Commerce (advantage)
• Experience: 4+ years of experience (including exposure to a reputed Audit firm); Exposure to risk, controls, or governance is a plus
• Skills: Strong analytical & problem-solving skills, good communication, proficiency in Excel & PowerPoint, and ability to multitask and work independently

Apply Now

Send your CV to hr@biomed.lk (Use job title as email subject)