Manager | Assistant Manager (Internal Audit) – Hutch
Job Overview
Hutch Sri Lanka is inviting applications for the position of Manager / Assistant Manager – Internal Audit. This is an excellent opportunity for experienced internal audit professionals to lead and execute risk-based internal audits, evaluate internal controls, assess compliance, and strengthen governance and business processes within a leading telecommunications company. The ideal candidate will have a strong background in auditing, risk management, and regulatory compliance.
Job Category: Accounting & Finance, Private Jobs
Job Location: Colombo, Sri Lanka
Position Details
Position: Manager / Assistant Manager – Internal Audit
Company: Hutch Sri Lanka
Employment Type: Full-Time
Industry: Telecommunications
Job Location: Colombo, Sri Lanka
Company Overview
Hutch Sri Lanka is one of the country’s leading telecommunications service providers and a member of the CK Hutchison Holdings Group, a Fortune Global 500 conglomerate with operations across multiple countries. The company is committed to innovation, operational excellence, and delivering world-class telecommunications services while fostering professional growth and career development for its employees.
Qualifications & Experience
- Minimum of 4–5 years of experience in one of the Big Four audit firms or the telecommunications industry will be an added advantage.
- Professional qualification or part qualification in Accounting, IT, Auditing, Finance, Information Systems, ERP, SAP, or a related discipline.
- Proven experience in audit planning and execution, enterprise risk assessment, process improvement, and compliance reviews.
- Managerial experience leading audit engagements, preparing Internal Audit reports, implementing recommendations, and managing stakeholder interactions.
- Exposure to telecommunication infrastructure audits, asset verification, Fixed Asset Register (FAR) reconciliation, and CWIP accounts will be an added advantage.
- Practical experience working with SOX, COSO, or other recognized Internal Control and Compliance Frameworks.
- Willingness to travel outside Colombo for audit assignments.
- Strong analytical, communication, and leadership skills.
Key Responsibilities
- Lead and execute risk-based internal audits across business functions.
- Assess the effectiveness of internal controls, governance, compliance, and operational processes.
- Conduct enterprise risk assessments and recommend improvements to business processes.
- Plan and manage internal audit engagements from initiation to completion.
- Prepare comprehensive Internal Audit reports with practical recommendations.
- Monitor implementation of audit findings and corrective actions.
- Perform compliance reviews and ensure adherence to regulatory and corporate requirements.
- Engage with stakeholders to strengthen governance, risk management, and operational efficiency.
- Participate in telecommunication infrastructure audits, asset verification, and financial control reviews where applicable.
Required Skills
- Internal Auditing
- Risk Management
- Enterprise Risk Assessment
- Regulatory Compliance
- Internal Controls
- Corporate Governance
- SOX & COSO Frameworks
- ERP & SAP
- Process Improvement
- Audit Planning
- Audit Reporting
- Stakeholder Management
- Leadership
- Analytical Skills
- Problem Solving
- Communication Skills
Salary & Benefits
- Attractive remuneration package based on qualifications and experience.
- Opportunity to work with a leading telecommunications provider.
- Exposure to international auditing standards and enterprise risk management practices.
- Professional development and career advancement opportunities.
- Dynamic and collaborative working environment.
How to Apply
Interested candidates should send their updated CV to:
Email: vacancies@hutchison.lk
Please mention “Manager / Assistant Manager – Internal Audit” in the subject line of your email.
Applications should be submitted within 7 days from the date of publication of this advertisement.
Important Notes
- The position is based in Colombo, Sri Lanka.
- Candidates with experience in Big Four audit firms or the telecommunications industry will have an added advantage.
- Willingness to travel outside Colombo for audit assignments is required.
- Experience with SOX, COSO, ERP, SAP, telecommunication infrastructure audits, and asset verification will be considered advantageous.
- Only shortlisted candidates will be contacted for the recruitment process.
