Manager (Finance Audit)

Manager (Finance Audit) – National Development Bank PLC

Job Overview

National Development Bank PLC (NDB Bank) is seeking an experienced and highly skilled professional for the position of Manager – Finance Audit within its Internal Audit Division. The successful candidate will play a critical role in evaluating internal controls over financial reporting, conducting finance-related audits, assessing risk management processes, and providing assurance to the Board Audit Committee and Management regarding the effectiveness of the bank’s financial control environment.

Position Details

Job Title: Manager – Finance Audit
Company: National Development Bank PLC (NDB Bank)
Job Category: Internal Audit & Finance
Job Type: Full-Time
Location: Colombo District, Sri Lanka
Industry: Banking & Financial Services

Company Overview

National Development Bank PLC (NDB Bank) is one of Sri Lanka’s leading commercial banks, renowned for its innovative banking solutions, strong governance practices, and commitment to operational excellence. With a customer-centric approach and a reputation for financial stability, NDB Bank continues to provide exceptional banking services while fostering a culture of professionalism, integrity, and continuous improvement.

Qualifications & Experience

• Full professional qualification from a recognized accounting body.
• Minimum 12 years of experience as a Finance Auditor in a commercial bank or similar financial institution.
• Extensive experience in General Ledger (GL) and Suspense Account operations, controls, and reconciliations.
• Strong exposure to quarterly financial reporting and impairment-related processes.
• Thorough knowledge of Sri Lanka Financial Reporting Standards (SLFRS) and LKAS.
• Sound understanding of Internal Controls over Financial Reporting (ICOFR).
• Strong knowledge of banking regulations, governance frameworks, and compliance requirements.
• Experience in internal audit, financial controls, and risk assessment methodologies.

Key Responsibilities

• Prepare high-quality audit reports based on fieldwork findings and risk assessments.
• Review, challenge, and approve audit programs and risk coverage prepared by audit teams.
• Ensure timely execution of finance-related audits in accordance with the approved audit plan.
• Review audit planning documentation to ensure adequate coverage of ICOFR requirements.
• Maintain audit quality standards and ensure proper documentation of audit activities.
• Verify internal control assessments related to finance audits and gather evidence for external audit verification.
• Review policies and procedures in line with regulatory requirements and industry best practices.
• Recommend improvements to systems, controls, processes, and operational practices.
• Represent the Internal Audit function in cross-functional meetings, projects, and stakeholder engagements.
• Ensure consistency in audit documentation, issue validation, and reporting standards across all audit assignments.

Required Skills

• Advanced expertise in finance audit and internal audit methodologies.
• Strong knowledge of SLFRS, LKAS, and financial reporting standards.
• Internal control evaluation and risk assessment capabilities.
• Regulatory compliance and governance knowledge.
• Strong analytical and problem-solving skills.
• Leadership and team supervision abilities.
• Excellent communication and presentation skills.
• Report writing and stakeholder management expertise.
• Strategic thinking and decision-making capabilities.
• High attention to detail and commitment to audit quality.

Salary & Benefits

• Attractive remuneration package in line with qualifications and experience.
• Opportunity to work in one of Sri Lanka’s leading commercial banks.
• Exposure to strategic audit, governance, and risk management functions.
• Professional growth and leadership development opportunities.
• Dynamic and collaborative working environment.
• Comprehensive employee benefits as per company policy.
• Career advancement opportunities within the banking sector.

How to Apply

Interested candidates should submit their application on or before 17th June 2026 through the official recruitment process of National Development Bank PLC.

Please clearly indicate “Manager – Finance Audit” as the position applied for.

Important Notes

• Only shortlisted candidates will be contacted.
• This position is offered at Manager Level.
• Extensive experience in finance audit within the banking sector is mandatory.
• Professional accounting qualifications are required.
• Strong expertise in General Ledger controls, Suspense Accounts, Reconciliations, Financial Reporting, and Impairment Reviews is essential.
• The position is based in Colombo District, Sri Lanka.