About this role
<p><span style="font-family:arial, helvetica, sans-serif">John Keells CG Auto Private Ltd (JKCG) is a John Keells Group company, Sri Lanka's largest conglomerate listed on the Colombo Stock Exchange. With an operating history of over 150 years, the John Keells Group is present in 7 industry sectors, namely Leisure, Property, Transportation, Consumer Food, Retail, Financial Services, and IT & Plantations. John Keells CG Auto is the official distributor of BYD passenger vehicles, parts, and services in Sri Lanka.</span></p> <p><span style="font-family:arial, helvetica, sans-serif">BYD, a global powerhouse, secured the position as the Global number one New Energy Vehicles (NEV) sales in 2022 and 2023 is committed towards sustainable transportation solutions.</span></p><div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Job Responsibilities</H2> </div><div><p><span style="font-family:arial, helvetica, sans-serif">• Assist in identifying, assessing, and monitoring operational and financial risks across business functions. </span><br><span style="font-family:arial, helvetica, sans-serif">• Evaluate effectiveness of internal controls and recommend improvements to mitigate identified risks.</span><br><span style="font-family:arial, helvetica, sans-serif">• Document and map existing business processes, identify process gaps and inefficiencies, and recommend process enhancement initiatives to improve operational effectiveness and strengthen control environments.</span><br><span style="font-family:arial, helvetica, sans-serif">• Support the development, maintenance, and periodic review of Business Continuity Plans (BCP) to ensure operational resilience and preparedness during disruptions. Coordinate BCP testing exercises and follow-up actions where required.</span><br><span style="font-family:arial, helvetica, sans-serif">• Coordinate with internal audit teams by providing required information, assisting in audit queries, and monitoring closure of audit findings and recommendations.</span><br><span style="font-family:arial, helvetica, sans-serif">• Support in developing, reviewing, and updating policies, standard operating procedures (SOPs), and control documentation to align with business and regulatory requirements.</span><br><span style="font-family:arial, helvetica, sans-serif">• Prepare risk and compliance reports, dashboards, and presentations for management discussions. Analyze findings and provide recommendations for continuous improvement.</span></p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Person Specifications</H2> </div><div><p><span style="font-family:arial, helvetica, sans-serif">• A Degree in Finance, Accounting, Business Administration, Risk Management, or a related field.</span><br><span style="font-family:arial, helvetica, sans-serif">• Full or part qualification in ICASL, CIMA, ACCA, CMA, or equivalent professional qualification will be an added advantage.</span><br><span style="font-family:arial, helvetica, sans-serif">• Minimum 3 years experience in Internal Audit, Risk Management, Compliance, Process Assurance, or related functions.</span><br><span style="font-family:arial, helvetica, sans-serif">• Prior exposure to process mapping, internal controls review, compliance monitoring, audit assignments, or BCP activities are essential.</span><br><span style="font-family:arial, helvetica, sans-serif">• Experience in ERP systems and corporate governance practices will be an added advantage.</span><br><span style="font-family:arial, helvetica, sans-serif">• Strong understanding of risk management principles, internal controls, compliance frameworks, and business continuity practices.</span><br><span style="font-family:arial, helvetica, sans-serif">• Proficiency in Microsoft Office Suite and ERP systems (SAP experience preferred).</span></p></div></div></div><p><span style="font-family:arial, helvetica, sans-serif">If interested, please apply through HIVE on or before 23.07.2026.</span></p>