Audit Executive
Employer: Softlogic Holdings PLC
Industry: Finance and Accounts
Location: Sri Lanka
Job Description:
– Plan and perform process audits covering the retail business operations
– Identity audit issues, risk implications, and recommend risk mitigation plans.
– Participate for the annual stock count activities and coordinate.
– Review of Internal controls in retail business with guidance of Manager Internal Audit and deliver process evaluations and improvements.
– Developing policies, SOPs by evaluvating current business practices.
– Prepare process audit reports with the assistance of Manager Internal Audit.
– Indepently review the system and available information and develop MIS and analyze.
Requirements:
– Proficiency in MS Office
– A degree in Finance / Accounting / Business Administration from a recognized university
– A minimum 2-3 years of experience in a reputed audit firm (Auditing Experience in an internal auditing division of an audit firm will be a definite advantage.)
– Past Qualifications from any of the professional bodies- CASL / CIMA / ACCA / CMA(CASL- “Business Level” or higher ACCA- *Essential Level or higher” ? CIMA / CMA – Managerial Level or Higher)
– Experience in” Audit Data Analytics tools” and “Oracle “will be an added advantage.
– Strong communication, Interpersonal & Presentation Skill(Both Sinhala and English}
– A Strong Ability to indentify internal control deficiencies / irregularities, analyse the risk implications & recommend risk mitigation plans.
– Ability to work independently and meet deadlines
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