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.

The role

We're looking for a Senior Internal Auditor to join our team. This is a remote role. We want an auditor who asks good questions, documents cleanly and can talk to a plant manager without sounding like a checklist. You can work from home anywhere in Sri Lanka. We have no office requirement. We do not have many meetings. Most updates happen in writing. Reliable internet and a power backup are a must.

Job duties

• Write clear findings with root cause and practical recommendations
• Maintain workpapers in AuditBoard or TeamMate
• Test IT general controls with the IT audit team (access, change management, backups)
• Interview process owners and gather supporting evidence
• Perform walkthroughs and test design and operating effectiveness of SOX controls
• Present audit results to department leaders

Required qualifications

• Able to travel up to 25%
• Bachelor's degree in accounting, finance or information systems
• Clear writer who can explain an issue in a few sentences
• Working knowledge of SOX 404 and the COSO framework
• Comfortable challenging managers respectfully
• Strong Excel skills; data analytics tools a plus
• Professional skepticism and good judgment

Preferred qualifications

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

Pay: LKR 180,000 - LKR 235,000 per month

Benefits

• Medical insurance for you and your family
• Paid leave
• Learning budget
• Company laptop

We look at every application, usually within a week.

Start: Immediately.

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