Job Description
WE ARE HIRING
FIELD AUDITOR (MALE) / FIELD AUDIT EXECUTIVE (MALE)
"Softlogic Holdings PLC, is one of Sri Lanka's most dynamic entrepreneur-led consumer-driven conglomerates, with industry leadership in six business verticals - Retail, ICT, Healthcare, Financial Services, Automobiles, and Leisure. The Group employs over 11,000 people in Sri Lanka and Australia and operates an asset base of over LKR 190 Bn to generate an annual turnover of more than LKR 110 Bn."
FIELD AUDITOR (MALE)
Key Responsibilities
- Perform retail outlets asset verifications based on the Annual plan.
- Prepare observation reports & follow-up.
- Participate in the annual stock count activities.
- Review of internal control in retail operation with guidance of Manager Internal Audit.
Requirements
- Part qualification from any of the professional accountancy bodies.
- Minimum 01-year experience in the same field or in reputed audit firm.
- Proficiency in MS Office.
- Willingness to travel island wide.
- Ability to work well under pressure and meet deadlines as and when required.
- Age below 30 years.
FIELD AUDIT EXECUTIVE (MALE)
Key Duties
- Responsible for preparing detailed audit reports and presenting findings within the period.
- Monitor implementation of audit recommendations and follow up on unsolved issues.
- Collaborate with cross-functional teams to ensure company-wide adherence to best practice.
- Conduct comprehensive audits in Business Operations, specially in revenue channels to assess the accuracy of reporting, effectiveness of Internal controls and compliance with policies/procedures.
- Liaise with the field audits team and review the audit functions and finalize reports related to outlet audits.
- Review System reports related to the business operation.
- Inventory audits (stock counts) as and when required.
Requirements
- Minimum 2 years of experience in field auditing in the retail sector.
- Experience in reviewing MIS reports is essential.
- Willingness to travel island-wide.
- Professional qualification in CA, CIMA, ACCA, or equivalent (Part qualified).
- High attention to detail and ability to effectively manage time and prioritize work.
- Good written and verbal communication skills in English.
- Ability to work under minimum supervision.
- Age below 30 years.
If you are eligible, please send in your CV together with the contact details of two non-related referees to hrd.footwear@softlogic.lk within 14 days of this advertisement.
Please indicate the position in the subject column when sending your CV.
You will be contacted only if you have been shortlisted for the next round. Good luck!
Manager - Human Resources
Footwear Retailer Limited
(Part of the Softlogic Group of Companies)
No.100, General Sir John Kotelawala Road, Ratmalana.
T: +94112605119, 112633791/2 W: www.bata.lk