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Internal Audit Executive

Full time @Softlogic Holdings PLC in Accounting / Auditing / Finance
  • no. 14 De Fonseka Place, Colombo 05, Colombo, Sri Lanka, 00500 View on Map
  • Apply Before : 7th October 2021
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Job Detail

  • Career Level Executive
  • Experience 2 Years
  • Qualifications Degree Bachelor

Job Description

Softlogic is a highly diversified Group of Companies with over 11,000 employees in Sri Lanka and Australia and the annual turnover is approximately LKR 76 Billion. Softlogic Group is one of the most diversified blue-chip conglomerates in the country and we have built strong, sustainable market leading positions in a range of high growth sectors including ICT, Telecommunications, Health Care, Retail, Financial Services, Automobiles and Leisure.

Job Profile:

  • Assists the Manager – Group Internal Audit in achievement of the audit plan for business units.
  • Execute audits and assess operations, processes, financials, compliance and other associated risks.
  • Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
  • Prepare and present quality reports of audit findings and recommendations to the management.
  • Evaluate and revise internal controls and operational and management policies, procedures.
  • Support the Manager – Internal Audit to develop and implement the audit methodology & functions.
  • Develops and maintain effective and professional working relationships with all levels of stakeholders.

Candidate Profile:

  • Bachelor’s degree in Accounting / Finance and part qualification in CA/ACCA/ CIMA is required.
  • A minimum of 02 years of experience in auditing (external or internal) in a reputed audit firm/ reputed commercial establishment.
  • Excellent analytical and interpersonal skills. Should be able to work with minimum supervision and guidance
  • Familiarity with ERP systems & Audit tools
  • Should possess fair knowledge on auditing techniques, accounting standards & Risk management
  • Exposure in ICT, Automobile & leisure sectors will be a definite advantage.

If you are interested, please send your CV with a passport sized photograph and contact details of two nonrelated referees immediately to hr@softlogic.lk

Please indicate the position in the subject column when you are applying. An attractive remuneration package with excellent opportunities for career development is on offer for the right candidate.

Softlogic Holdings PLC
No. 14, De Fonseka Place, Colombo 05.
Website – www.softlogic.lk

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