Assistant Manager (Internal Audit) – PMF Finance PLC
Job Overview
PMF Finance PLC is looking for a qualified and experienced Assistant Manager – Internal Audit to strengthen its Internal Audit function. The selected candidate will be responsible for conducting audits across finance, risk management, treasury, compliance, and lending operations while ensuring adherence to internal policies, regulatory requirements, and best audit practices.
Position Details
Job Title: Assistant Manager – Internal Audit
Company: PMF Finance PLC
Location: Colombo 03, Sri Lanka
Job Type: Full-Time
Industry: Finance & Financial Services
Key Responsibilities
- Conduct audits covering Finance, Risk Management, Credit Operations, Gold Loan Operations, Treasury, and Compliance functions.
- Evaluate adherence to company policies, procedures, regulatory requirements, and internal controls.
- Apply audit methodologies and best practices to support audit planning, execution, and continuous improvement initiatives.
- Collaborate with management to ensure compliance with organizational policies, standards, and ethical practices.
- Prepare and submit audit reports with risk assessments, findings, and practical recommendations for corrective actions.
- Recommend process improvements to enhance operational efficiency and strengthen internal controls.
- Review existing procedures, products, and services and suggest improvements to minimize risks and costs.
- Carry out special audit assignments as directed by the Head of Internal Audit.
- Meet reporting deadlines and support the achievement of departmental objectives.
Qualifications & Experience
- Part qualification in ICASL, ACCA, or CIMA and/or a Degree in Accounting or Finance.
- Minimum 4 years of hands-on auditing experience in a bank or finance company.
- Broad understanding of operations within Non-Banking Financial Institutions (NBFIs).
- Knowledge of regulatory requirements applicable to finance companies.
- Experience in Gold Loan Audits will be an added advantage.
- Strong knowledge of accounting, auditing concepts, theories, and standards.
- Proficiency in Microsoft Office applications.
- Strong analytical, problem-solving, and reporting skills.
- Age below 40 years.
Required Skills
- Internal Auditing
- Risk Management
- Compliance Auditing
- Financial Analysis
- Internal Controls
- Audit Reporting
- Regulatory Compliance
- Process Improvement
- Accounting Standards
- Risk Assessment
- Microsoft Office
- Analytical Thinking
- Communication Skills
- Problem Solving
Salary & Benefits
- Attractive remuneration package based on qualifications, experience, and competencies.
- Opportunity to work in a growing financial institution.
- Exposure to diverse audit functions across finance and operations.
- Career development and professional growth opportunities.
- Dynamic and professional work environment.
How to Apply
Interested candidates should forward their detailed CV with two non-related referees and a recent photograph within 7 days of the advertisement date.
Applications should clearly mention the position applied for in the email subject line.
Email: careers@pmf.lk
Only shortlisted candidates will be contacted.
