Job Description
Senior Executive Internal Audit Risk and Compliance
Prime Lands Residencies PLC: a subsidiary of Prime Group, looking for an energetic and dedicated individual to fill the following position. Prime Group has built a reputation of excellence in the real estate industry and is rated as one of the Best Companies to work for in Sri Lanka for six years, with over 27 years of experience. The company has administered over 6000 real estate projects, including more than 40 high-rises and 30 housing projects in 18 districts of the country. Prime Group includes Prime Lands Pvt Ltd, Prime Lands Residences PLC, Prime Realty Pvt Ltd, Prime Constructions Pvt Ltd, Prime Lands Australia Limited, Regent Group, and Bhoomi Realty Holdings (Pvt) Ltd.
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/controls 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 Specification
- Reading the final level of a professional accounting body (CA/ACCA/CIMA), and preferably a degree in Accounting, Finance, Risk Management or Business Management.
- 3 to 4 years of experience in the field of Internal Audit / Compliance / Risk Management.
- Ability to take initiative and work independently with minimum supervision.
- A team player with a proactive outlook and drive towards excellence.
- Proficient in English, both verbal and written.
- Willingness to travel and work late hours if required.
Address: 75, D.S. Senanayake Mawatha, Colombo-08 | Tel: 0112 699 822
