Head of Internal Audit

Our lending business funds equipment, vehicles and working capital for small and mid-sized companies across Sri Lanka. PR Investment Partners manages assets for more than 200,000 clients through 120 offices.

The position

PR Investment Partners is a public company subject to SOX 404. A large share of the annual audit plan is SOX testing. The Head of Internal Audit tests controls and reviews processes across finance, operations and IT, and reports findings to management and the audit committee. Remote position. Most of the team is in Colombo, but nobody is required to come in. Most communication happens in Slack, with short video calls when needed.

Essential duties and responsibilities

• Plan audit fieldwork, including scope, sample sizes and timelines
• Coordinate with external auditors so they can rely on our testing
• Test IT general controls with the IT audit team (access, change management, backups)
• Write clear findings with root cause and practical recommendations
• Perform walkthroughs and test design and operating effectiveness of SOX controls

Minimum qualifications

• 8+ years of internal or external audit experience
• Working knowledge of SOX 404 and the COSO framework
• Experience testing financial and operational controls
• Strong Excel skills; data analytics tools a plus

Nice to have

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

What you get

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

Applications are reviewed on a rolling basis.

Candidates must be eligible to work in Sri Lanka.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at PR Investment Partners (Pvt) Ltd.