Head of Internal Audit

Head of Internal Audit – Softlogic Finance PLC

Job Overview

Position: Head of Internal Audit
Company: Softlogic Finance PLC
Job Category: Banking & Finance, Audit & Compliance, Management, Private Jobs
Job Location: Colombo District, Sri Lanka

Softlogic Finance PLC is seeking an experienced and qualified professional to join its Head Office team as the Head of Internal Audit.

The selected candidate will lead the Internal Audit function, develop risk-based audit strategies, strengthen internal controls, and provide independent insights to enhance governance and operational effectiveness.

Position Details

The Head of Internal Audit will be responsible for planning, managing, and executing internal audit strategies aligned with organizational objectives and Board Audit Committee expectations.

This role requires strong leadership capabilities, extensive audit experience, and expertise in risk management, governance, and financial controls.

Company Overview

Softlogic Finance PLC is a leading financial services institution in Sri Lanka, offering innovative financial solutions while focusing on customer service excellence, operational efficiency, and sustainable growth.

The company provides opportunities for professionals to develop their careers within a dynamic and performance-driven environment.

Qualifications & Experience

• Preferably a Chartered Accountant (CA) or member of a recognized professional accountancy body
• Certified Internal Auditor (CIA) qualification will be an added advantage
• Minimum 5 years of post-qualification experience
• Minimum 3 years of experience in a senior audit leadership role, preferably within the financial services sector
• Proven experience in financial and operational audits
• Strong knowledge of accounting and auditing standards
• Good understanding of risk management principles and regulatory frameworks
• Strong analytical, problem-solving, and decision-making abilities
• Excellent communication, interpersonal, and report-writing skills

Key Responsibilities

• Lead the development and execution of Internal Audit strategies aligned with organizational objectives and Board Audit Committee expectations
• Develop and implement comprehensive risk-based Internal Audit plans
• Identify, evaluate, and mitigate risks by assessing internal controls, risk management practices, and governance processes
• Ensure compliance with regulatory requirements and company policies
• Review financial and operational processes to improve efficiency and strengthen controls
• Guide, mentor, and develop a high-performing Audit team
• Build strong relationships and provide independent, objective insights and recommendations
• Promote best practices and monitor industry trends to enhance audit effectiveness
• Introduce innovative approaches to strengthen governance and organizational value

Required Skills

• Strong leadership and team management skills
• Expertise in internal audit and risk assessment
• Excellent knowledge of financial controls and governance practices
• High level of integrity and professionalism
• Strong attention to detail and analytical thinking
• Ability to identify risks and design effective controls
• Strong communication and stakeholder management skills
• Ability to work independently and make strategic recommendations

Salary & Benefits

• Competitive remuneration package based on qualifications and experience
• Career development opportunities within Softlogic Finance PLC
• Opportunity to lead and shape the Internal Audit function
• Professional and challenging work environment

How to Apply

Interested candidates should forward their updated CV with names of two non-related referees.

Applications should be sent to:

bawani.costa@softlogicfinance.lk

Applicants should mention the position applied for in the subject line.

Applications should be submitted within Two (02) weeks from the date of advertisement.

Important Notes

• Position: Head of Internal Audit
• Company: Softlogic Finance PLC
• Job Location: Head Office, Colombo District, Sri Lanka
• Only shortlisted candidates will be contacted
• Candidates with financial services sector audit experience will be given preference

Job Category: Banking & Finance, Audit & Compliance, Management, Private Jobs