Job Description
Assistant Manager
Internal Audit Risk and Compliance
Prime Lands Residencies PLC: a subsidiary of Prime Group, looking for an individual who is energetic and dedicated to fill the following position; "Prime Group", the real leader in the real estate industry rated as one of the Best Companies to work in Sri Lanka for 06 year with a reputation of excellence built over 27 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, which includes Prime Lands (Pvt.) Ltd, Prime Lands Residencies PLC, Prime Realty (Pvt.) Ltd, Prime Constructions (PV.) 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 PlanningSupervision 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 SPECIFICATION
Should have a full or part qualification from a recognized accounting body, and preferably a degree in Accounting. 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.
#75, D.5. Sonrayak Nawa D-08
Tel: 0112 699 822
PPRIME
GROUP
An attractivation package will be offered to the right candidate Apps
advised to send their CVs to careersprimends with contact details of 2 non-related referees to reach us within 7 days of this advertisement or log into more details. Please state the job tide in the subject calm of your email
lands for
BUILDING FUTURES
