Executive - Internal Audit

About the Role

Conduct internal audits at PMF Finance PLC's Colombo 3 headquarters — plan and execute audit engagements across the company's NBFI operations, assess risk and control effectiveness, prepare audit reports, and support management with compliance findings.

Responsibilities

• Plan and execute internal audit engagements across all business functions
• Assess the effectiveness of internal controls and risk management processes
• Review compliance with Central Bank regulations and company policies
• Prepare detailed audit reports with findings and recommendations
• Follow up on implementation of audit recommendations
• Assist in developing the annual internal audit plan
• Support external auditors and regulatory inspections

Requirements

• Degree in Accounting, Finance, or Business Administration
• CA Sri Lanka finalist or ACCA/CMA qualification preferred
• 2-3 years experience in internal audit, preferably in a financial institution
• Knowledge of Central Bank regulations and NBFI operations
• Strong analytical, report writing, and communication skills
• Experience in leasing or NBFI audit preferred

Skills

`Internal Audit` · `Risk Assessment` · `Compliance` · `Financial Audit` · `NBFI Regulations` · `Audit Reporting` · `Central Bank Guidelines` · `Control Assessment` · `Analytical Skills` · `Finance`

How to apply

Or apply online: https://www.topjobs.lk/applicant/vacancybyfunctionalarea.jsp?FA=BAF