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Executive - Internal Audit & Compliance

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Onsite

Executive - Internal Audit & Compliance

MAC Holdings (Private) Limited

Executive - Internal Audit & Compliance

Skills

Internal AuditComplianceRisk Management

25 days ago

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Important information


Contract type:

Permanent

Location:

Colombo, Sri Lanka

Work mode:

Onsite

Published on:

29 September 2026

What they need


We're Hiring - Executive - Internal Audit & Compliance

Executive - Internal Audit & Compliance will be working closely with CFO and Group Credit Controller to ensure a continuous improvement of the Group risk management and internal control.

Responsibilities

  • Carry out internal audits, special assignments for diversified sectors (Freight Forwarding, Logistics, Shipping, Travel & Tourism, Aviation and Strategic Investments).

  • Communicate periodic reports/ findings on a timely manner to the immediate supervisor/manager.

  • Demonstrate up-to-date expertise in audit processes and methodologies in the Internal Audit Department and apply to the development and execution of action plans.

  • Plan and perform special reviews and investigations as directed by the immediate supervisor.

  • Assist to ensure complying with Company Policies and Procedures, and supports company mission, values and standard of ethics and maintain integrity.

  • Provide and support the implementation of business solutions to optimize the respective processes.

  • Develop and maintain relationship with client personnel to obtain a better understanding of the business operations, processes and functions.

  • Stay updated with the current economic developments.

Prerequisites

  • 2 - 3 years of Auditing experience from a leading Audit firm.

  • Partly/ fully Qualified in Chartered Accountancy/ ACCA.

  • Analytical audit mindset and ability to work under pressure.

  • Good educational background coupled with excellent communication skills in English.

  • Ability to adapt to work in a fast-changing environment to meet business priorities and deadlines.

  • Ability to work with minimum supervision.

  • Excellent proficiency in MS Office Package.

  • Having an adequate knowledge of ERP is an added qualification.

What We Offer

  • An attractive, market-driven remuneration package commensurate with qualifications and experience.
  • A collaborative and fast-paced work environment with opportunities for professional growth within the Group.

How to Apply

Interested candidates are invited to forward their comprehensive CV, together with the contact details of two non-related referees within 14 days of this advertisement.

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