Senior Internal Auditor

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.

About the role:

The Senior Internal Auditor tests controls and reviews processes across finance, operations and IT, and reports findings to management and the audit committee. Good next step for someone with a few years of external audit at a national or regional accounting firm. Remote position. Most of the team is in Colombo, but nobody is required to come in. Standard office hours, Monday to Friday, with flexibility around them. Reliable internet and a power backup are a must.

What you'll be doing:

• Maintain workpapers in AuditBoard or TeamMate.
• Plan audit fieldwork, including scope, sample sizes and timelines.
• Present audit results to department leaders.
• Follow up on management action plans until issues are closed.
• Perform walkthroughs and test design and operating effectiveness of SOX controls.
• Write clear findings with root cause and practical recommendations.
• Test IT general controls with the IT audit team (access, change management, backups)

Qualifications:

• 5+ years of internal or external audit experience.
• Clear writer who can explain an issue in a few sentences.
• Able to travel up to 25%.
• Comfortable challenging managers respectfully.
• Professional skepticism and good judgment.
• Strong Excel skills; data analytics tools a plus.

Benefits:

• Medical insurance for you and your family.
• Paid leave.
• EPF and ETF contributions.

We may close the role early, so do not wait too long to apply.

Let us know your current notice period and salary expectations.

Start: Within 30 days.

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