Assistant Manager – Internal Audit

About Our Client

Our client operates in the real estate sector, providing property-related solutions and services while focusing on building strong client relationships and delivering exceptional customer experiences.

Job Overview

The Assistant Manager – Internal Audit will assess internal controls, conduct risk-based audits, monitor regulatory compliance, and support effective corporate governance and risk management across the organization.

Key Responsibilities

• Assess internal controls and conduct risk-based audits in line with the approved audit plan.
• Identify business risks and recommend appropriate risk management measures.
• Monitor compliance withad hocrate governance principles, statutory requirements, and regulations.
• Plan and supervise internal audit assignments and provide guidance to audit staff.
• Conduct spot checks and ad-hoc reviews to identify irregularities and control weaknesses.
• Follow up on audit findings and coordinate with management to ensure timely implementation of corrective actions.
• Monitor compliance with Anti-Money Laundering (AML) and Countering the Financing of Terrorism (CTF) regulations.
• Perform additional duties and special assignments as required by management.

Qualifications & Requirements

• Full professional qualification or currently pursuing the final level of a recognized accounting or auditing qualification such as CA Sri Lanka, ACCA, CIA, or equivalent.
• Degree in Accounting, Finance, Business Management, Risk Management, or a related field is an advantage.
• Minimum 5–6 years of experience in Internal Audit or Risk Management.
• Experience in supervising staff or leading audit assignments is preferred.
• Ability to independently plan and complete audit assignments with minimal supervision.
• Proficiency in Microsoft Office applications; experience with ERP systems such as SAP is an advantage.
• Good written and spoken English communication skills.
• Willingness to travel and work beyond normal working hours when required.
  

Interested candidates may send their CV to jobs@mindplus.global