Job Description
ASSISTANT Manager
INTERNAL AUDIT RISK AND COMPLIANCE
Prime Group is a leading real estate group of companies in Sri Lanka, with a reputation of excellence built over 30 years. The company has administered over 6000 real estate projects including 40+ high-rises, and 30+ housing projects in 18 districts of the country. Prime Group includes Prime Lands, Prime Lands Residencies PLC, Prime Realty, Prime Constructions, Prime Lands Australia, Regent Group, and Bhoomi Realty Holdings.
JOB ROLE
- Assessing the adequacy of internal controls, carrying out risk-based audits according to the audit plan, and recommending the implementation of new internal controls.
- Regularly evaluate and identify business risks and make recommendations for risk management.
- Monitor and ensure the company’s adherence to Corporate Governance Principles.
- Monitor the statutory and regulatory compliance requirements of the group.
- Internal Audit Planning, Supervision and Training of the Staff in the Division.
- Carry out spot checks and ad-hoc reviews to identify any irregularities/control lapses.
- Follow-up on audit issues raised and effective coordination with the management to obtain action plan within the given time frame.
- Monitor the group’s compliance with AML/CTF regulations.
- Perform duties and special tasks as assigned by superiors and senior management from time to time.
JOB SPECIFICATIONS
- A full professional qualification, or currently pursuing the final level of a recognized accounting or auditing qualification such as CA Sri Lanka, ACCA, CIA or an equivalent qualification.
- A degree in Accounting, Finance, Business Management, Risk Management or a related field will be an added advantage.
- A minimum of 5-6 years of experience in Internal Audit or Risk Management preferably with experience in supervising staff or leading audit assignments.
- Ability to independently plan and complete audit assignments with minimum supervision.
- Proficiency in Microsoft Office applications and experience in ERP systems such as SAP will be an added advantage.
- Proficiency in written and spoken English.
- Willingness to travel and work beyond normal working hours when required.
BECOME A PART OF OUR VIBRANT TEAM AND ELEVATE YOUR CAREER WITH PRIME GROUP.
The Real Leader in Modern Real Estate — Prime Group
75, D.S. Senanayake Mawatha, Colombo-08, Sri Lanka
