Title:  Executive - Group Risk & Control

Job Requisition ID:  8596
Location: 

Colombo 03, Western Province, Sri Lanka

Strategic Business Unit:  Brandix Center
About the Company and Job Details: 

About Brandix

Driven by curiosity, Brandix is a digital-first company that addresses unmet needs by manufacturing empowered apparel solutions, delivered by inspired people. Our 50-year history is built on life-long relationships with global partners who share our purpose: inspiring a future that drives prosperity for everyone.

Key purpose of the Job

The Executive – Group Risk & Control supports the delivery of the organisation’s digital audit strategy by performing risk‑based internal audits, strengthening governance frameworks, and enabling continuous monitoring through data‑driven and technology‑enabled solutions. The role collaborates closely with data analysts and business units to enhance control effectiveness, embed self‑governance practices, and drive automation and analytics across key assurance activities

Key Responsibilities:

  • Execute planned audits and special assignments, including investigations requested by business units
  • Conduct comprehensive end‑to‑end  data driven risk assessments across critical business processes to identify control gaps, emerging risks, and improvement opportunities
  • Support developing digital monitoring solutions for high‑risk areas, and facilitates analytics enabled self governance initiatives  to strengthen first‑line control ownership
  • Communicate audit findings and recommendations effectively to business unit leadership, driving ownership, action, and accountability.
  • Collaborate with the analytics team to advance audit automation, data‑driven testing, and adoption of AI‑enabled analytics across assurance activities

Education

Final year student of CA Sri Lanka/ ACCA with bachelor's degree in accounting/ finance from a recognized university

Experience

1 to 2 years of experience in audits
Distinct advantage for candidates having a professional qualification/ certification relating to internal audit/ data analytics/ information system audit

Competencies

Drive Vision & Growth
Excite & Engage Customers
Inspire Each Other
Simplify & Focus
TC - Analytical Skills (P1)
TC - Functional IT and Digital Skills (P1)
TC - Integrated Apparel Value Chain Perspective (P1)
TC - Internal Audit Management (P1)

This is an Equal Opportunity Company