Senior Audit Executive Softlogic Retail (Pvt) Ltd

Private Company Vacancy 2023

Closing Date: 2023.05.04
Vacancy: Senior Audit Executive
Educational Qualification: Degree /CIMA/ACCA/CMA
Institute: Softlogic Retail (Pvt) Ltd
Source: XpressJobs

Join the Fastest Growing Consumer Electronics Retail Chain in the Country
Softlogic Retail (Pvt) Ltd, a fully owned subsidiary of Softlogic Holdings PLC, is the highest prestigious partner for the world’s leading Consumer Electronics brands. Softlogic’s extensive retail and distribution network comprise of 230 showrooms have made it a natural choice for customers in Sri Lanka. Softlogic Retail, has an enviable range of various international brands in its portfolio such as Panasonic, Samsung, Candy, Russell Hobbs, Philips, Kelvinator, Midea, Nokia, HTC, Apple, Dell, Acer, Xerox, Nec over its own brands; Softlogic Maxmo and Softlogic LED TV.
The Role

  • Plan and Perform process audits covering the retail business operations
  • Identify 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 evaluating current business practices.
  • Prepare process audit reports with the assistance of Manager Internal Audit
  • Independently review the system and available information and develop MIS and analyze.


  • 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).
  • Part 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 Skills (Both Sinhala and English)
  • A Strong Ability to identify internal control deficiencies/irregularities, analyse the risk implications & recommend risk mitigation plans.
  • Ability to work independently and meet deadlines.
  • Ability to handle multiple engagements concurrently.


Private Company Vacancy

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