Assistant Manager - Internal Audit job from Softlogic Retail (Pvt) Ltd in Colombo, Sri Lanka

Thursday 3rd, September 2020

Softlogic Retail (Pvt) Ltd

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Accounting / Auditing Business Management

Assistant Manager - Internal Audit

To take a leading role in driving initiatives to gather, analysis and report management information and to provide constructive recommendations with appropriate actions. To review and perform information security reviews and ensure that risk factors effecting the company systems are managed and kept at minimum

The Role
Overlooking daily/weekly showroom audits, guiding the team & doing follow ups. 
Ensuring that unresolved audit findings are followed up on a weekly basis and presented to the management at the month-end management meeting. 
Compiling the list of tasks handled by the internal audit within a period of month, presenting the same to the management at the month-end management meeting & circulating the minutes. 
Driving the annual Audit plan by ensuring quality audit deliverables within the agreed deadlines according the Annual Audit Plan. 
Developing Standard Operating Procedures (SOPs) and policies by connecting with the operations and tracking subsequent changes in the processes. 
Evaluating risks effecting the business and checking the adequacy of the controls in place. 
Ensuring delivery of all planned stock counts throughout the year and ensuring strong inventory related internal controls are in place. 
Monitoring the expansion strategy of showrooms, construction plans and launching new showroom related work. 
Planning, executing & communicating the results of Process audits & semi audits in a timely manner. 
Presenting Process & other audit reports to the Group Audit Committee on a quarterly basis.

A degree in Finance/Accounting/Business Administration from a recognized university 
A minimum 3 years of experience in a reputed audit firm (Auditing Experience in a FMCG entity / in an internal auditing division of an audit firm will be a definite advantage). 
Full Qualifications from any of the professional bodies-CASL/ CIMA/ACCA/CMA
Proficiency in MS Office
Experience in "Audit Data Analytics tools" and "Oracle "will be an added advantage
Strong communication, Interpersonal & Presentation Skills (Both Sinhala and English) 
A Strong Ability to identify internal control deficiencies/irregularities, analyze the risk implications & recommend risk mitigation plans.

Skills required

work as a team

Strong communication, Interpersonal & Presentation Skills (Both Sinhala and English)