Internal Audit (Executive | Senior Executive)

Internal Audit (Executive | Senior Executive) – Alliance Finance Co. PLC

Job Overview

Internal Audit (Executive / Senior Executive) – Alliance Finance Co. PLC

Alliance Finance Co. PLC is inviting applications from motivated and analytical professionals for the position of Internal Audit (Executive / Senior Executive). This opportunity is ideal for candidates with a background in accounting, finance, auditing, or related fields who are passionate about governance, risk management, and operational excellence. Successful candidates will join the Internal Audit Department and contribute to strengthening the organization’s internal control environment.

Position Details

Job Title: Internal Audit (Executive / Senior Executive)
Company: Alliance Finance Co. PLC
Job Location: Colombo District, Sri Lanka
Employment Type: Full Time
Job Category: Accounting & Finance, Banking & Insurance

Company Overview

Alliance Finance Co. PLC is one of Sri Lanka’s leading licensed finance companies, operating an extensive network of branches across the country. Renowned for its commitment to sustainability and ethical business practices, the company was the first non-bank financial institution in South Asia to receive international recognition for holistic sustainability. Alliance Finance offers a dynamic work environment focused on innovation, professional development, and long-term value creation.

Qualifications & Experience

• Undergraduate, graduate, or part-qualified professional in Accounting, Finance, Auditing, or a related discipline.
• Previous experience in auditing will be considered an added advantage.
• Candidates pursuing the CA Sri Lanka qualification are encouraged to apply.
• Eligible candidates pursuing CA Sri Lanka may obtain sign-off for their Practical Training Record (PTR) in accordance with CA Sri Lanka requirements.
• Strong analytical, ethical, and problem-solving skills.
• Ability to work independently and within a team environment.

Key Responsibilities

• Perform thematic audits and process audits in line with the annual audit plan.
• Conduct investigations and assist in preparing high-quality audit reports within specified deadlines.
• Carry out risk-based audits and special audit assignments with minimal supervision.
• Collect, maintain, and organize accurate audit evidence and supporting documentation.
• Support the continuous enhancement of governance, risk management, and operational effectiveness.
• Ensure compliance with internal policies, procedures, and regulatory requirements.

Required Skills

• Knowledge of internal auditing principles and practices.
• Strong analytical and investigative abilities.
• Excellent report writing and documentation skills.
• Good communication and interpersonal skills.
• Time management and organizational skills.
• High level of integrity and professionalism.
• Ability to work under deadlines with attention to detail.
• Proficiency in Microsoft Office applications.

Salary & Benefits

• Competitive remuneration package.
• Excellent opportunities for professional growth and career development.
• Exposure to a leading licensed finance company in Sri Lanka.
• Practical training opportunities for eligible CA Sri Lanka students.
• Supportive and professional working environment.
• Long-term career advancement opportunities.

How to Apply

Interested candidates should submit their CV via email to:

Email: careers@alliancefinance.lk

Please mention the position applied for in the subject line of your email.

Important Notes

• Applications should be submitted within 10 days from the date of the advertisement.
• The position is based in Colombo District, Sri Lanka.
• Previous audit experience will be considered an added advantage.
• Only shortlisted candidates will be contacted for the recruitment process.