Deputy Chief Internal Auditor at Boc Bank Job Vacancies 2026 – boc.lk

The Deputy Chief Internal Auditor position at the Bank of Ceylon (BOC) is a high-level senior management professional role responsible for strengthening the Bank’s governance, risk management and internal control frameworks. The role serves as a second-in-command to the Chief Internal Auditor, ensuring that Sri Lanka’s leading commercial bank maintains regulatory compliance and independent assurance across its broad banking operations.

Deputy Chief Internal Auditor at Boc Bank Job Vacancies 2026 – boc.lk

Available Vacancies: 

Applications are invited

• Deputy Chief Internal Auditor

Organization: Bank of Ceylon

Deputy Chief Internal Auditor at Boc Bank Job Vacancies 2026

Key Accountabilities

To assist the Chief Internal Auditor to determine whether the Bank’s network of Risk Management, Internal Controls and Governance Processes as designed and represented by Management, is adequate and functioning in a manner to ensure :

• Risks are appropriately identified and managed.
• Interaction with the various governance groups occurs as needed.
• Significant financial managerial and operating information is accurate, reliable and timely.
• Employee actions are in compliance with policies, standards, procedures and applicable laws and regulations.
• Resources are acquired economically, used efficiently and adequately protected.
• Programs, plans and objectives are achieved effectively.
• Quality and continuous improvement are fostered in the organization’s control processes.
• Significant legislative or regulatory issues impacting the organization are recognized and addressed appropriately.
• All regulatory compliance requirements are met in timely manner

Eligibility Criteria

Academic Background

Full professional membership of at least one of the following institutions:

• Institute of Chartered Accountants of Sri Lanka (CA Sri Lanka) (preferably with fellow membership).
• Institute of Chartered Accountants of England & Wales (ICAEW) (preferably with fellow membership).

Candidates with Institute of Internal Auditors (IIA) membership and University education (from a local or foreign university, recognized by UGC of Sri Lanka) in Management at MBA level will be given preference

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