Senior | Deputy Manager (Finance Audit)

Senior | Deputy Manager (Finance Audit) – National Development Bank PLC

Job Overview

National Development Bank PLC (NDB Bank) is seeking a highly experienced and results-driven professional for the position of Senior Manager / Deputy Manager – Finance Audit within its Internal Audit function. This role is responsible for providing assurance on the effectiveness of internal controls over financial reporting, conducting finance-related audits, evaluating risk management processes, and supporting the Board Audit Committee and Management in strengthening governance and compliance frameworks.

Position Details

Job Title: Senior Manager / Deputy 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, recognized for innovation, customer-centric banking solutions, and strong corporate governance practices. With a reputation for excellence in banking and financial services, NDB continues to drive sustainable growth while maintaining the highest standards of risk management, compliance, and operational effectiveness.

Qualifications & Experience

• Full professional qualification from a recognized accounting body.
• Minimum 12 years of experience as a Finance Auditor in a commercial bank or a related financial institution.
• Extensive experience in auditing General Ledger (GL) and Suspense Accounts, reconciliations, quarterly financial statements, and impairment-related processes.
• Thorough knowledge of Sri Lanka Financial Reporting Standards (SLFRS) and LKAS.
• Strong understanding of internal controls over financial reporting (ICOFR).
• Experience in financial operations, accounting controls, and reconciliation processes.
• Sound knowledge of regulatory and compliance requirements applicable to the banking sector.
• Experience leading audit teams and managing complex audit assignments.

Key Responsibilities

• Prepare high-quality audit reports based on audit fieldwork findings and risk assessments.
• Review and approve audit programs and risk coverage prepared by audit teams.
• Ensure timely completion of finance-related audits in accordance with the approved audit plan.
• Review planning documentation to ensure all Internal Controls over Financial Reporting (ICOFR) requirements are adequately covered.
• Maintain audit quality standards and ensure proper documentation of audit activities.
• Verify internal control assessments related to finance audits and support external audit requirements.
• Review policies and procedures in line with regulatory requirements and industry best practices.
• Recommend improvements to systems, processes, and controls based on audit findings.
• Represent the Internal Audit function in cross-functional meetings, stakeholder discussions, and project engagements.
• Ensure consistency in audit documentation, issue validation, and reporting standards across audit assignments.

Required Skills

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

Salary & Benefits

• Attractive remuneration package aligned with experience and qualifications.
• Opportunity to work in a leading Sri Lankan commercial bank.
• Exposure to strategic finance and audit functions.
• Professional growth and leadership development opportunities.
• Dynamic and collaborative work environment.
• Comprehensive employee benefits in accordance with company policies.
• Career progression within a reputed banking institution.

How to Apply

Interested candidates should submit their application through the official recruitment channel of NDB Bank on or before 17th June 2026.

Please clearly indicate the position applied for in your application.

Important Notes

• Only shortlisted candidates will be contacted.
• The position is offered at Senior Manager / Deputy Manager Level based on the candidate’s qualifications and experience.
• Extensive experience in finance audit within the banking sector is essential.
• Professional accounting qualifications are mandatory.
• Strong expertise in financial reporting, reconciliations, internal controls, and regulatory compliance is required.
• The position is based in Colombo District, Sri Lanka.