Manager Internal Audit

Manager Internal Audit – Semini Motors (Pvt) Ltd

Job Overview

Semini Motors (Pvt) Ltd is inviting applications for the position of Manager – Internal Audit. This is an excellent opportunity for experienced audit professionals to lead the company’s Internal Audit function, strengthen governance, manage enterprise risks, and ensure compliance with statutory and regulatory requirements. The successful candidate will work closely with senior management and the Board to provide independent assurance on financial, operational, and compliance processes.

Position Details

Job Title: Manager – Internal Audit
Company: Semini Motors (Pvt) Ltd
Industry: Automotive & Spare Parts Distribution
Job Category: Accounting & Finance, Management, Private Jobs
Job Type: Full Time
Job Location: Gampaha District, Sri Lanka

Company Overview

Semini Motors (Pvt) Ltd is one of Sri Lanka’s leading automobile spare parts distributors with over 40 years of industry experience. The company is recognized as an Authorized Economic Operator (AEO) Tier I Certified Company by Sri Lanka Customs and is committed to operational excellence, regulatory compliance, and customer satisfaction. With a nationwide presence and a dedicated workforce, Semini Motors continues to maintain high standards of corporate governance and financial accountability.

Qualifications & Experience

• Bachelor’s Degree in Accounting, Finance, Auditing, or a related discipline.
• Professional qualification such as CA Sri Lanka, CIMA, or ACCA (fully or partly qualified).
• Minimum 5 to 8 years of experience in internal or external auditing.
• At least 2 years of experience in a managerial or supervisory audit role.
• Strong knowledge of Sri Lankan taxation, regulatory compliance, and labour laws.
• Excellent analytical, leadership, and decision-making skills.
• Strong report writing, communication, and presentation abilities.
• Ability to work independently while maintaining high ethical standards.

Key Responsibilities

• Develop annual internal audit plans based on organizational risk assessments.
• Conduct internal audits across departments to evaluate internal controls and operational efficiency.
• Review compliance with company policies, statutory regulations, and internal procedures.
• Prepare audit reports, present findings, and recommend corrective actions.
• Monitor the implementation of audit recommendations and follow up on corrective measures.
• Evaluate risk management frameworks and strengthen governance practices.
• Investigate irregularities and ensure regulatory compliance.
• Supervise and mentor the internal audit team while providing compliance-related guidance and training.
• Report audit findings to senior management and the Board where required.

Required Skills

• Internal Auditing
• Risk Management
• Internal Controls
• Financial Auditing
• Compliance Management
• Corporate Governance
• Audit Planning
• Risk Assessment
• Report Writing
• Team Leadership
• Analytical Skills
• Decision Making
• Problem Solving
• Communication Skills
• Microsoft Office
• Accounting Standards
• Regulatory Compliance

Salary & Benefits

• Attractive remuneration package.
• Opportunity to work with one of Sri Lanka’s leading automotive spare parts distributors.
• Career advancement opportunities in a growing organization.
• Exposure to strategic business operations and corporate governance.
• Professional development and continuous learning opportunities.
• Additional employee benefits in accordance with company policy.

How to Apply

Interested candidates should send their updated CV to the email address below.

Email: hr@seminimotors.com

Important Notes

• Preference will be given to candidates residing in close proximity to Wattala.
• Only shortlisted candidates will be contacted for the selection process.
• Ensure all qualifications and employment history are accurately stated in your application.
• The position is based in Mabola, Gampaha District, Sri Lanka.