Job Description
We are hiring
PMF Finance PLC, the fast growing non-banking financial institution in Sri Lanka, invites applications from dynamic and result oriented individuals with relevant qualifications and experience for the following position.
ASSISTANT MANAGER INTERNAL AUDIT
Job Profile
- Conduct audits including Finance, Risk Management, Credit/Gold Loan Operations, Treasury and Compliance functions to ascertain adherence to company's policies, procedures & external regulations, mitigation of perceived risks and internal controls are in place in all operational activities.
- Demonstrate up-to-date expertise in audit processes and methodologies in the Internal Audit Department and apply this to the development, execution, and improvement of action plans.
- Partner with management and assist to ensure compliance with company policies and procedures and support company mission, values, and standards of ethics and integrity.
- Responsible for submitting the audit reports timely with suitable risk implications and viable and cost-effective recommendations for corrective action and qualitative improvements.
- Add value to existing procedures, products/services with qualitative suggestions/improvements, and review them with a view of risk mitigation, minimize the cost and improve process efficiency.
- Carry out special audit assignments assigned by the Head of Internal Audit.
- Work long hours as and when required to meet the deadlines.
Candidate Profile
- Part Qualification in ICASL, ACCA, CIMA and/or a Degree in Accountancy/Finance.
- Minimum 4 years of hands-on experience in Auditing in a Bank or a finance company.
- Broad understanding on operations relating to Non-Banking Financial Institutions, related regulatory requirements and Gold Loan Audit experience will be an added advantage.
- Good knowledge in accounting, auditing concepts, theories and standards.
- Dedication to build a career in internal audit.
- Conversant with MS Office Applications.
- Age below 40 years.
Remuneration and rewards commensurate with qualifications, experience and competencies await those with ambition, motivation and the willingness to learn.
Forward your detailed CV with two non-related referees and a recent photograph within 7 days of this advertisement to [email protected] with the post applied given in the subject field.
We are an equal opportunity employer. Canvassing in any form will result in disqualification. Correspondence will only be with the short-listed candidates.
PMF Finance PLC
Your Trusted Path-Maker
No 361, 361/1, RA De Mel Mawatha, Colombo 03
0117 666 333
www.pmf.lk
