Executive Internal Audit – PMF Finance PLC
Job Overview
PMF Finance PLC is seeking a dynamic and detail-oriented Executive – Internal Audit to support its Internal Audit function. The successful candidate will assist in executing the risk-based annual audit plan, evaluate operational effectiveness, identify control weaknesses, and provide recommendations to improve business processes and risk management practices.
Position Details
Job Title: Executive – Internal Audit
Company: PMF Finance PLC
Location: Colombo 03, Sri Lanka
Job Type: Full-Time
Industry: Finance & Financial Services
Key Responsibilities
- Assist the Head of Internal Audit in completing the risk-based annual internal audit plan approved by the Board Audit Committee (BAC).
- Regularly visit branches to evaluate operational effectiveness and efficiency.
- Obtain, analyze, and assess audit evidence to validate audit observations.
- Identify process loopholes and recommend risk mitigation measures and cost-saving initiatives.
- Provide independent and objective advice to ensure compliance, legality, and achievement of organizational goals.
- Conduct follow-up audits to monitor management actions and corrective measures.
- Support the enhancement of internal controls and governance practices.
- Prepare audit-related reports and documentation as required.
Qualifications & Experience
- Part qualification in ICASL, ACCA, or CIMA, or full qualification in AAT with a degree in Accounting or Management.
- Minimum 2 years of experience in Internal Audit within the mercantile sector or an audit firm.
- Hands-on experience with MS Office applications.
- Experience in finance-related functions will be an added advantage.
- Strong analytical and problem-solving abilities.
- Excellent attention to detail and accuracy.
- Good communication and interpersonal skills.
- Age below 30 years.
Required Skills
- Internal Auditing
- Risk Assessment
- Internal Controls
- Compliance & Governance
- Audit Reporting
- Financial Analysis
- Microsoft Office
- Analytical Thinking
- Problem Solving
- Attention to Detail
- Communication Skills
- Teamwork & Collaboration
Salary & Benefits
- Attractive remuneration package based on qualifications, experience, and competencies.
- Opportunity to build a career in a fast-growing financial institution.
- Exposure to risk management, governance, and internal audit practices.
- Professional development and career growth opportunities.
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.
