Executive - Internal Audit (Data & Financial Analytics)
About the role
The Executive - Internal Audit (Data & Financial Analytics) will join the Internal Audit team to support the company's expanding retail network by focusing on continuous auditing, data analytics, and risk-based monitoring. The role involves analyzing large datasets to identify risks and anomalies, developing Power BI dashboards, performing data-driven audits across various business processes, evaluating ERP controls, and supporting audit reporting and fraud risk analytics. The ideal candidate will have a background in data analytics, statistics, finance, or accounting, with relevant experience in internal or external audit and strong technical skills in Excel and Power BI.
Must have
- Reading or completed Bachelor’s Degree in Data Analytics, Statistics, Finance, Accounting, MIS, or a related field.
- Part-qualified in CA Sri Lanka, ACCA, CIMA, or CMA.
- 2-4 years of relevant experience in Internal Audit, External Audit, or Data Analytics, preferably in retail or auditing services.
- Advanced proficiency in Microsoft Excel, including complex formulas, Power Query, and Power Pivot, with strong hands-on experience in Power BI.
- Good understanding of retail inventory, cash management, shrinkage control, credit risk, and financial controls.
Nice to have
- Data Analytics or Power BI certifications will be an added advantage.
Technologies
- Data Analytics
- ERP
- Excel
- Power Query
- Power BI
- Statistics
Highlights
The company offers a competitive remuneration package aligned with Sri Lankan market rates and provides professional development and support for continuous learning and qualifications.
Jobs across Sri Lanka, watched for you.Colombo, Sri Lanka