Executive - Risk and Control

Role Summary

Delmege is one of Sri Lanka’s most respected and diversified conglomerates with a footprint in Interior Decor & Lifestyle Solutions, Healthcare, FMCG, and Logistics. We are seeking a passionate professional to join our team.

Key Responsibilities

• Conduct operational, financial, compliance, and process audits in accordance with the approved audit plan.
• Evaluate the adequacy and effectiveness of internal controls and recommend improvements.
• Monitor the implementation of agreed management action plans and validate the closure of audit findings.
• Review compliance with company policies, Standard Operating Procedures (SOPs), regulatory requirements, and contractual obligations.
• Support Enterprise Risk Management (ERM) activities, including risk identification, risk assessment, and risk monitoring.
• Assist in fraud investigations, forensic reviews, and special audit assignments when required.
• Participate in and conduct inventory counts, cash verification, asset verification, and process review exercises.
• Be willing to travel to outstation locations when required.

Qualifications & Experiences

• Minimum of two years of experience in internal auditing within the corporate sector or the internal audit division of a reputed audit firm.
• Bachelor's degree in Accounting, Finance, or a related field from a recognized university.
• Part-qualified in CA Sri Lanka.
• Advanced knowledge of Microsoft Excel.
• Thorough understanding of Sri Lanka Financial Reporting Standards (SLFRS) and Generally Accepted Accounting Principles (GAAP).
• Excellent communication skills in English, both written and verbal.

Location

Delmege Forsyth & Co. Ltd., 101, Vinayalankara Mawatha, Colombo 10.

How to Apply

Submit your CV to careers@delmege.com with the position name as the subject line.