Assistant Manager – Risk & Compliance

About the Role

Lead internal audit assignments across MJF Group entities and strengthen governance, risk management, and compliance practices throughout the group.

Responsibilities

• Conduct and lead internal audit assignments across Group entities
• Review operational, financial, and compliance processes for control effectiveness
• Identify gaps and weaknesses, recommending corrective actions
• Develop and execute annual audit plans
• Prepare detailed audit reports with risk implications
• Monitor implementation of agreed action plans

Requirements

• Bachelor's degree in Accounting, Finance, or Business Administration
• Professional certifications (CA Sri Lanka, ACCA, CIMA, CIA) advantageous
• 6–8 years in internal auditing and risk management
• Strong English communication and computer skills

Skills

`Internal Auditing` · `Risk Management` · `ERP Systems` · `Data Analysis` · `Governance` · `CA Sri Lanka` · `ACCA` · `CIMA` · `CIA`

How to apply

Or apply online: https://rooster.jobs/jobs/517772