Assistant Manager-Internal Audit
Accounting / Auditing / Finance
About the Employer
- Softlogic Holdings PLC
Sri Lanka
Job Description
CAREER AT SOFTLOGIC
Softlogic is a highly diversified Group of Companies with over 11,500 employees in Sri Lanka, Dubai and Australia and the annual turnover is approximately LKR110 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:
- Responsible for achieving the annual audit plan of Group Internal Audit division.
- Execute audits and assessment of operational, financial, compliance and other risks.
- Evaluate the adequacy of process design and the effectiveness of controls.
- Prepare and present quality reports of audit findings and recommendations to the management.
- Evaluate and revise internal controls and operational procedures.
- Perform special investigations, store audits, spot audits as directed by the management.
- Support the Senior 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 from a recognized University.
- Associate member or a past finalist of CASL/ CIMA / ACCA.
- Minimum of 05 years of experience in auditing (external or internal) in a reputed audit firm/ commercial establishment.
- Excellent knowledge on accounting standards (IFRS/ SLFRS), auditing techniques & Risk management.
- Excellent analytical and interpersonal skills.
- Should be able to work with minimum supervision and guidance.
- Familiarity with ERP systems & Audit tools such as ACL.
- Problem identification and solving capabilities.
If you are interested, please send your CV with contact details of two non-related referees immediately to [email protected]
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
