Senior Executive (IS Audit) – Ceylon Petroleum Storage Terminals Limited

Senior Executive (IS Audit) – Ceylon Petroleum Storage Terminals Limited

Job Overview

Ceylon Petroleum Storage Terminals Limited is inviting applications from qualified professionals for the position of Senior Executive – IS Audit (Grade A-6) on a permanent basis. The role focuses on Information Systems auditing, ERP-SAP systems, operational and financial audit support, and IT control evaluations within the petroleum storage sector.

Position Details

Position: Senior Executive – IS Audit (Grade A-6)
Organization: Ceylon Petroleum Storage Terminals Limited
Job Type: Permanent
Location: Kolonnawa, Sri Lanka
Closing Date: 15 June 2026

Organization Overview

Ceylon Petroleum Storage Terminals Limited (CPSTL) operates major petroleum storage and distribution facilities across Sri Lanka and provides services to CPC, Lanka IOC, Sinopec Sri Lanka, RM Parks, and other downstream petroleum sector partners.

Qualifications & Experience

Applicants should satisfy either of the following:

Option 1

• Full professional qualification from:
  • ICASL
  • ACCA
  • CIMA
• Minimum 2 years post-qualifying experience in the relevant field within:
  • Government sector
  • Semi-government sector
  • Reputed commercial establishments

Option 2

• Intermediate qualification from:
  • ICASL
  • ACCA
  • CIMA
• Minimum 5 years post-qualifying experience in the relevant field

Common Requirements

Candidates must additionally possess:

• Certified Information Systems Auditor (CISA) qualification by ISACA
  OR
• Diploma in Information Systems Security, Control & Audit (DISSCA)
  OR
• Similar recognized qualification

AND

• Minimum 3 years of experience in ERP-SAP systems

Key Responsibilities

Information Systems Audit Support

• Assist in auditing information systems, applications, and IT infrastructure
• Review user access rights, transaction logs, and system-generated reports
• Support testing of IT controls including backups, system changes, and access management

Operational Audit Support

• Review system workflows and automated controls
• Analyze operational system data
• Identify anomalies and irregularities within operational systems

Financial Audit Support

• Review system-generated financial reports and ERP transactions
• Support financial transaction verification and audit analysis
• Assist in reviewing automated financial controls

Data Analysis & Audit Testing

• Conduct audit testing using system data
• Identify unusual transactions, system exceptions, and control gaps
• Maintain proper audit evidence documentation

Compliance & Follow-up

• Track implementation of audit recommendations
• Verify compliance with internal policies and system controls
• Assist in preparing audit observations and reports

Salary & Benefits

Salary Scale

Rs. 185,895 – 5 x 2,295 : 10 x 3,330 – 230,670

Fringe Benefits

• Applicable allowances
• Medical insurance cover
• Personal loan facilities
• Applicable bonuses
• EPF & ETF contributions

EPF & ETF Contributions

• Company EPF contribution: 15%
• Employee EPF contribution: 10%
• Company ETF contribution: 3%

Age Limit

• Applicants should be below 45 years of age
• Age limit does not apply to employees currently serving in Government or Semi-Government institutions with approval from the relevant Head of Department

Required Skills

• IS Audit and Internal Audit knowledge
• ERP-SAP systems experience
• Data analysis and audit testing
• IT controls and compliance reviews
• Financial systems auditing
• Documentation and reporting
• English language proficiency

How to Apply

Interested candidates should complete the Microsoft Application Form provided by CPSTL and submit the application on or before:

Closing Date: 15 June 2026

Applications should be addressed to:

Managing Director
Ceylon Petroleum Storage Terminals Limited (CPSTL)
Oil Installation, Kolonnawa.

Telephone: 011-2572597 / 011-2572307

Important Notes

• Applicants must fulfill all qualifications by the closing date
• Only shortlisted candidates will be contacted
• A selection test may be conducted if required
• Incomplete or inaccurate applications will be rejected
• Selected candidates will undergo a three-year probation period

Source :

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