Website Dilmah Ceylon Tea Company
Senior Executive – Risk & Compliance
We are seeking a high-caliber professional to serve as a Senior Executive in Risk & Compliance . In this critical governance role, you will be a key architect of the company’s integrity and sustainability, responsible for fortifying our internal control environment and driving the implementation of robust risk management frameworks. You will blend analytical rigor with a proactive auditing approach to safeguard organizational assets and ensure absolute adherence to international professional standards.
The Role: Governance, ERM & Internal Audit
As a Senior Executive, you will navigate the complexities of Enterprise Risk Management (ERM) while executing precise internal audits and specialized investigations.
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ERM Framework Implementation: Lead the coordination of risk discussions, maintain dynamic risk heat maps, and monitor Key Risk Indicators (KRIs) to ensure a proactive organizational stance on emerging threats.
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Internal Audit Execution: Conduct comprehensive internal audit assignments, special investigations, and ad-hoc reviews in strict alignment with professional standards.
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Audit Lifecycle Management: Take ownership of the audit process by following up on management action plans to ensure the timely and effective implementation of recommendations.
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Control Environment Enhancement: Support the continuous improvement of internal controls, providing strategic recommendations to ensure compliance with applicable laws, regulations, and internal policies.
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Professional Standards: Ensure all audit and compliance activities remain fully compliant with Institute of Internal Auditors (IIA) standards and specific organizational procedures.
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Risk Assessment: Execute targeted risk assessments whenever necessary to address shifts in the business landscape or operational processes.
Your Profile
We are looking for a disciplined professional with deep technical expertise in risk frameworks and the communication skills to influence governance at every level.
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Professional Qualifications: * Finalist of CA / ACCA / CIMA .
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Possession of an IRM (Institute of Risk Management) certification will be considered a significant added advantage.
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Experience: A minimum of 4 years of experience in Internal Audit or Risk & Compliance, with at least 2 years specifically focused on Risk Management .
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Technical Proficiency:
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Advanced knowledge of Risk Management Frameworks and Internal Audit methodologies.
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Hands-on experience with MS Office and data visualization using Power BI .
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Core Competencies:
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Exceptional analytical, documentation, and communication skills.
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A steadfast commitment to continuous learning and the evolution of effective governance processes.
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Ability to handle high-stakes investigations with professional skepticism and integrity.
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Standardized Job Data
| Field | Details |
| Position | Senior Executive – Risk & Compliance |
| Frameworks | ERM, IIA Standards, Internal Controls |
| Experience Level | 4+ Years (2 Years at Risk) |
| Tech Stack | Power BI, MS Office Suite |
| Key Partners | Internal Audit Committee, Finance, Department Heads |
| Key Metrics | Audit Plan Completion, KRI Accuracy, Action Plan Implementation |
More information
Job Location : Peliyagoda, Sri Lanka
City : Peliyagoda
Company Name : Dilmah Ceylon Tea Company