Mind Plus

Head of Internal Audit

Mind Plus  •  Kurunegala, LK (Onsite)  •  4 months ago
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Job Description

About the Role

A well-established porcelain manufacturing group is looking for an experienced Head of Internal Audit to lead and manage its internal audit and compliance functions. This role is critical in driving operational excellence, ensuring regulatory compliance, and strengthening internal controls across the clusters manufacturing, sales, and marketing operations.

The ideal candidate will play a strategic role in promoting governance, safeguarding assets, and building a strong compliance culture within the organization.

Key Responsibilities

  • Develop and implement a comprehensive internal audit plan aligned with business objectives
  • Oversee financial, operational, and compliance audits to ensure adherence to professional audit standards
  • Prepare audit reports with key findings and present recommendations to senior management and the audit committee
  • Evaluate risks across business processes and enhance the internal control framework
  • Collaborate with cross-functional teams to implement audit recommendations
  • Provide training and regular updates to ensure compliance with policies and industry regulations
  • Mentor and lead the internal audit team for high performance and continuous improvement
  • Ensure alignment with international audit standards and best practices

Requirements

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field
  • Fully qualified in CA, ACCA, CIMA, or an equivalent professional qualification
  • Minimum of 5 years experience in internal auditing, including 2+ years in a leadership role
  • Prior experience in the manufacturing sector is mandatory
  • Familiarity with the CAMMS Internal Control Framework is an added advantage

If you are interested, please send your CV to jobs@mindplus.global or apply below.


Mind Plus

About Mind Plus

"Mind Plus: Your Total HR Solutions and Business Consultancy Partner. We specialize in optimizing your workforce and enhancing organizational performance through tailored HR strategies and expert consultancy services. With a focus on innovation and efficiency, we empower businesses to thrive in today's dynamic market. Let's collaborate and unlock your company's full potential."

Industry
Consulting & Advisory
Company Size
11-50 employees
Headquarters
Colombo, LK
Year Founded
2020
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