Audit Executive

Posted 10 months ago by Softlogic Holdings PLC, Classification: Accounting & Auditing

Suzuki Motors Lanka Limited, a fully owned subsidiary of Softlogic Holdings PLC is a pioneer in the Sri Lankan Two-Wheeler Industry for over 30 years. Established in 1986, the Company is the sole distributor of Suzuki Motorcycles and Suzuki genuine Spare Parts to the Sri Lankan market. Currently, the Company is in a rapid expansion phase in enhancing its footprint on Sales, Spare Parts and Service Dealer network to untapped markets in the country.

Audit Executive

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.

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).
  • 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.

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