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Assistant Manager - Internal Audit

Join Our Dynamic Team at Prime Lands (Pvt) Ltd!

Are you passionate about telesales? We are seeking talented individuals to join with real estate projects.

Posting Date

2026-08-06

End Date

2026-08-31

Job Type

Regular

Job Schedule

Full-time

MAIN RESPONSIBILITIES

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 Planning, Supervision 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.

REQUIREMENTS

A full professional qualification, or currently pursuing the final level of a recognized accounting or auditing qualification such as CA Sri Lanka, ACCA, CIA or an equivalent qualification.

A degree in Accounting, Finance, Business Management, Risk Management or a related field will be an added advantage.

A minimum of 5–6 years of experience in Internal Audit or Risk Management preferably with experience in supervising staff or leading audit assignments.

Ability to independently plan and complete audit assignments with minimum supervision.

Proficiency in Microsoft Office applications and experience in ERP systems such as SAP will be an added advantage.

Proficiency in written and spoken English.

Willingness to travel and work beyond normal working hours when required.

Submit your CV here

Take your career to the next level with Prime Lands! We're hiring dynamic candidates to lead premier real estate projects. If you're ready to make an impact, Apply now!

Submit your CV here

Take your career to the next level with Prime Lands! We're hiring dynamic candidates to lead premier real estate projects. If you're ready to make an impact, Apply now!

Hotline Numbers

+94 112 030 890

[email protected]

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Hotline Numbers

+94 112 030 890

[email protected]

Group of Companies

Prime Group, Sri Lanka’s premier real estate developer, comprises a dynamic portfolio of subsidiaries. Together, we create innovative and value-driven solutions to fulfill every property need.

Prime Lands Residencies PLC

Bhoomi Reality Holdings

Prime Group Dubai

Prime Lands Australia

Prime Premier

Prime Construction