Head of Internal Audit

First Hill Bank is a regional bank with over 200 branches and 280 employees across Western Province. Wealth management, mortgage and treasury services each operate as separate lines of business.

The role

The Head of Internal Audit tests controls and reviews processes across finance, operations and IT, and reports findings to management and the audit committee. Fully remote. You can work from anywhere in Sri Lanka. Standard office hours, Monday to Friday, with flexibility around them.

Essential duties and responsibilities

• Analyse transaction data in Excel or ACL to spot exceptions
• Document process narratives, flowcharts and risk and control matrices
• Review expense reports, purchasing card activity and vendor setups for fraud risk
• Test IT general controls with the IT audit team (access, change management, backups)
• Write clear findings with root cause and practical recommendations
• Maintain workpapers in AuditBoard or TeamMate

What you need

• 10+ years of internal or external audit experience
• Bachelor's degree in accounting, finance or information systems
• Strong Excel skills; data analytics tools a plus
• Working knowledge of SOX 404 and the COSO framework
• Experience testing financial and operational controls
• Comfortable challenging managers respectfully

Nice to have

• Spanish for audits at Latin American sites
• AuditBoard, TeamMate or Workiva experience
• IT general controls testing experience
• Manufacturing or distribution industry background

Salary: LKR 270,000 - LKR 310,000 pcm

Why work with us

• Medical insurance for you and your family
• Paid leave
• Internet allowance
• Life insurance
• EPF and ETF contributions
• Learning budget

Candidates must be eligible to work in Sri Lanka.

If you are shortlisted, we will reach out to set up a first call.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at First Hill Bank.