Job Description
HEAD OF INTERNAL AUDIT
We are seeking an experienced and dynamic professional to lead our Internal Audit function. The ideal candidate will provide strategic direction, strengthen governance frameworks, ensure effective risk management and regulatory compliance, and enhance internal controls across the organization. This role requires a strategic thinker with strong leadership skills, sound judgment, and the ability to drive continuous improvement while collaborating with stakeholders at all levels.
THE PROFILE
- Strategic Leadership: Lead the development and execution of internal audit strategies aligned with organizational objectives and Board Audit Committee expectations.
- Risk-Based Audit Planning: Develop and implement a comprehensive risk-based internal audit plan.
- Risk Management & Controls: 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.
- Regulatory Compliance: Ensure compliance with regulatory requirements and company policies.
- Process Review & Improvement: Review financial and operational processes to enhance efficiency, strengthen controls, and mitigate risks.
- Team Leadership: Guide, mentor, and develop a high-performing audit team, fostering technical excellence consistent with globally recognized qualifications.
- Stakeholder Engagement: Build strong relationships and provide independent, objective insights and recommendations to enhance governance and organizational effectiveness.
- Continuous Improvement: 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.
Remuneration: An attractive and competitive remuneration package will be offered, commensurate with qualifications and experience.
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, on or before 30 June 2026.
Softlogic Finance PLC
JF Tower 3, Zone B & C, 6th Floor, No.75 Piyadasa Sirisena Mawatha, Colombo 10