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Career Opportunity: Internal Audit Supervisor
Baker Tilly Sri Lanka is seeking a driven and detail-oriented Internal Audit Supervisor to lead internal audit assignments, evaluate risk frameworks, and strengthen internal control systems. This role is ideal for a proactive finance professional looking to elevate their career within a globally recognized accounting and advisory network.
About Us
At Baker Tilly, we are a full-service accounting and advisory firm dedicated to delivering specialized assurance, tax, and consulting solutions. Guided by our belief in the power of strong relationships, active listening, and forward-thinking strategies, we prepare businesses for tomorrow’s challenges. We channel change into meaningful progress, fostering an environment where both our clients and team members build great futures together. Baker Tilly
Key Responsibilities
- Audit Planning & Scope: Assist in formulating annual risk-based audit strategies and establish clear audit parameters for various assignments.
- Execution & Oversight: Drive and supervise internal audit engagements from start to finish, ensuring strict adherence to timelines and internal methodologies.
- Quality & Compliance Review: Thoroughly inspect audit working papers to guarantee high accuracy, complete documentation, and compliance with professional standards.
- Risk & Control Assessment: Evaluate the robust nature of internal control systems, flag operational risks, and design actionable improvement strategies.
- Fieldwork & Physical Verification: Conduct onsite visits across company branches and operational facilities to perform physical asset checks and collect audit evidence.
- Reporting & Presentation: Draft structured, insightful audit reports and present key observations and recommendations directly to management and key stakeholders.
- Team Leadership & Mentorship: Direct, guide, and assess junior audit staff to promote continuous professional development and high team performance.
Applicant Profile & Qualifications
- Experience: At least 2 years of proven internal audit experience, ideally gained within an accounting, advisory, or professional services environment.
- Professional Qualifications: Partially qualified in CIMA, CA Sri Lanka, ACCA, CMA, or AAT.
- Academic Background: Currently in the 3rd or 4th year of study, or a completed Bachelor’s degree in Accounting, Finance, or a related discipline.
- Technical Proficiency: Strong command of Microsoft Office applications (MS Excel, Word, and PowerPoint).
- Core Competencies: Exceptional analytical ability, strong financial acumen, and outstanding written and verbal communication skills.
- Work Ethic & Mobility: Proven capacity to work independently with minimal oversight and a willingness to travel for regional fieldwork assignments.
Benefits of This Role
- Global Brand Exposure: Gain hands-on experience within an internationally recognized advisory network.
- Career Progression: Enhance leadership skills by managing audit engagements and supervising junior team members.
- Professional Growth: Accelerate your journey toward full professional qualification (CA, ACCA, CIMA) through real-world technical application.
- Diverse Industry Exposure: Broaden your risk assessment and financial knowledge by auditing varied clients and physical operational sites.
How to Prepare Your CV for This Position
- Highlight Audit Achievements: Instead of just listing duties, highlight specific audit projects, scope sizes, or key risk findings you successfully identified in past roles.
- Emphasize Technical & Professional Status: Clearly state your current stage in CA, ACCA, CIMA, CMA, or AAT alongside your university degree status.
- Showcase Excel & Analytical Tools: Detail advanced functions (e.g., VLOOKUPs, Pivot Tables, data validation) you use to review financial data efficiently.
- Tailor to Leadership: Include examples where you guided junior staff, reviewed work papers, or managed assignment deadlines.
How to Prepare for the Interview
- Review Audit Standards & Methodology: Refresh your knowledge on internal control frameworks, risk assessment principles, and standard audit sampling techniques.
- Prepare Scenario-Based Examples: Be ready to discuss how you handled a tough audit finding, conducted site visits, or resolved discrepancies with management using the STAR method (Situation, Task, Action, Result).
- Understand the Firm: Familiarize yourself with Baker Tilly Sri Lanka’s core service lines, industry focus, and professional values.
- Practice Clear Communication: Practice delivering complex audit or financial observations in simple, structured language suitable for senior management.
How to Apply
Interested candidates who meet the qualifications are encouraged to submit their updated CV along with a concise cover letter to the Baker Tilly Sri Lanka HR department via their official career portal or designated recruitment email address. Ensure your subject line clearly states: “Application – Internal Audit Supervisor – [Your Name]”. More Jobs
Disclaimer
This job overview is created for informational and career guidance purposes based on published role details for Baker Tilly Sri Lanka (2026). Candidates should confirm active application deadlines, contact details, and precise submission requirements directly through Baker Tilly Sri Lanka’s official website or verified communication channels.
