Job Description
JOIN US
for a rewarding career with Softlogic Finance PLC
HEAD OF INTERNAL AUDIT
HEAD OFFICE
THE PROFILE
- Lead the development and execution of Internal Audit strategies aligned with organizational objectives and Board Audit Committee expectations.
- Develop and implement a comprehensive Risk-based Internal Audit plan.
- Identify, evaluate, and mitigate risks by assessing internal controls, risk management, and governance processes in line with professional standards upheld by CA (Chartered Accountant) and CIA (Certified Internal Auditor) professionals.
- Ensure compliance with regulatory requirements and company policies.
- Review financial and operational processes to enhance efficiency, strengthen controls, and mitigate risks.
- Guide, mentor, and develop a high-performing Audit team, fostering technical excellence consistent with globally recognized qualifications.
- Build strong relationships and provide independent, objective insights and recommendations to enhance governance and operational effectiveness.
- Promote best practices, monitor Industry trends, and introduce innovative approaches to strengthen Audit effectiveness and organizational value.
THE PERSON
- Preferably a Chartered Accountant (CA) or a member of a recognized Professional Accountancy body, such as Certified Internal Auditor (CIA).
- Minimum of 5 years’ post-qualification experience, with at least 3 years in a Senior Audit leadership role, preferably within the financial services sector.
- Proven experience in Audit leadership with strong exposure to financial and operational Audits.
- Strong knowledge of Accounting and Auditing standards, Risk Management principles, and regulatory frameworks.
- High level of integrity, analytical ability, and strong attention to detail.
- Excellent communication, interpersonal, and report-writing skills.
- Strong analytical and problem-solving abilities, with expertise in risk identification and control design.
Please forward your resume to
bawani.costa@softlogicfinance.lk
with names of two non-related referees indicating the post applied for in the subject line, Within Two (02) Weeks of the publication of advertisement.