Lead the audit of Treasury, Finance, and Corporate Support functions, delivering the yearly risk-based audit plan and giving the Board independent assurance.
Check how well governance, risk management, internal controls, and regulatory compliance are working, and spot new risks, control gaps, and ways to improve processes and strengthen the bank's control environment.
Write clear, short, high-impact audit reports for senior management and the Board Audit Review Committee (BARC), backed by sound risk assessments and practical recommendations.
Lead special audits, investigations, and reviews that deal with new risks, control weaknesses, and regulatory concerns, and make sure agreed fixes are carried out.
Lead, coach, and develop a strong audit team, building a culture of accountability, steady improvement, and professionalism.
Promote best practices, data analytics, and new audit methods to make audits more effective and add more value to the organization.

Requirements

At least 10 years of experience in banking and/or auditing, including 4–5 years in a managerial role.
Fully qualified Chartered Accountant (FCA or ACA) of the Institute of Chartered Accountants of Sri Lanka.
Prior exposure to Treasury operations and several banking business functions is essential.
Advantage: full ACCA or CIMA qualification, or a degree in Accountancy, Finance, or a related field.
Advantage: professional certifications in Treasury Operations, Foreign Exchange, or Financial Markets.
Strong knowledge of internal audit practices in banking and financial services.
Deep understanding of financial reporting, treasury products, foreign exchange, fixed-income securities, asset and liability management, impairment assessments, and liquidity and market risks.
Good knowledge of accounting standards, taxation, regulatory reporting, and Basel requirements.
Proven ability to influence stakeholders, manage complex audits, and give practical recommendations.
Strong analytical, leadership, communication, and stakeholder management skills.
Needs approval from the Board Audit Committee (not a regulated role).

Skills Required