Head of Internal Audit – Softlogic Finance PLC
Job Overview
Head of Internal Audit – Softlogic Finance PLC
Softlogic Finance PLC is seeking a highly experienced and dynamic professional to lead its Internal Audit function as Head of Internal Audit. This senior leadership role is responsible for strengthening governance frameworks, enhancing risk management practices, ensuring regulatory compliance, and improving internal controls across the organization. The successful candidate will work closely with senior management and the Board Audit Committee to drive operational excellence and organizational integrity.
Job Category: Accounting & Finance, Management, Banking & Insurance, Private Jobs
Job Type: Full-Time
Job Location: Colombo District, Sri Lanka
Position Details
Position Title: Head of Internal Audit
Company: Softlogic Finance PLC
Employment Type: Full-Time
Work Location: Head Office, Colombo District, Sri Lanka
Industry: Finance & Financial Services
Company Overview
Softlogic Finance PLC is a leading licensed finance company in Sri Lanka and a member of the diversified Softlogic Group. The company offers a comprehensive range of financial solutions while maintaining the highest standards of governance, compliance, and risk management. Softlogic Finance is committed to fostering innovation, integrity, and sustainable growth through strong leadership and effective corporate governance practices.
Qualifications & Experience
- Preferably a Chartered Accountant (CA) or a member of a recognized professional accountancy body.
- Certified Internal Auditor (CIA) qualification will be an added advantage.
- Minimum 5 years of post-qualification experience.
- At least 3 years of experience in a senior audit leadership role.
- Experience within the financial services or finance sector is highly preferred.
- Proven track record in financial and operational audits.
- Strong understanding of accounting and auditing standards.
- Extensive knowledge of risk management principles, governance frameworks, and regulatory requirements.
- Experience in leading audit teams and implementing audit strategies.
Key Responsibilities
- Lead the development and execution of internal audit strategies aligned with organizational objectives and Board Audit Committee expectations.
- Develop and implement a comprehensive risk-based internal audit plan.
- Identify, evaluate, and mitigate risks through effective assessment of internal controls and governance processes.
- Ensure compliance with regulatory requirements, company policies, and industry standards.
- Review financial and operational processes to improve efficiency, strengthen controls, and mitigate risks.
- Provide leadership, mentoring, and development opportunities for the internal audit team.
- Deliver independent and objective recommendations to strengthen governance and operational effectiveness.
- Promote continuous improvement initiatives and introduce best practices within the audit function.
- Monitor industry developments and emerging risks affecting the financial services sector.
- Collaborate with stakeholders across the organization to enhance risk awareness and control effectiveness.
Required Skills
- Strategic leadership and decision-making abilities.
- Strong audit, accounting, and risk management expertise.
- Excellent analytical and problem-solving skills.
- Deep understanding of governance, compliance, and regulatory frameworks.
- Strong stakeholder management and relationship-building skills.
- Excellent report-writing and presentation abilities.
- High level of integrity, professionalism, and ethical conduct.
- Strong communication and interpersonal skills.
- Ability to influence and drive organizational improvements.
- Team leadership and mentoring capabilities.
Salary & Benefits
- Attractive and competitive remuneration package.
- Senior leadership role within a leading finance company.
- Opportunity to influence organizational governance and strategy.
- Professional development and leadership growth opportunities.
- Exposure to high-level corporate decision-making processes.
- Comprehensive benefits package based on qualifications and experience.
How to Apply
Interested candidates should forward their updated resume together with the names and contact details of two non-related referees to the email address below. Please indicate “Head of Internal Audit” in the subject line of your email application.
Email: bawani.costa@softlogicfinance.lk
Important Notes
- Chartered Accountant (CA) qualification is highly preferred.
- Experience in financial services, banking, or finance sector auditing will be a strong advantage.
- Candidates should demonstrate strong leadership, governance, and risk management capabilities.
- Senior audit management experience is essential for this role.
- Only shortlisted candidates will be contacted for further evaluation.
Employer: Softlogic Finance PLC
Address: JFI Tower 3, Zone B & C, 6th Floor, No. 75, Piyadasa Sirisena Mawatha, Colombo 10, Sri Lanka
Email: bawani.costa@softlogicfinance.lk
Location: Colombo District, Sri Lanka
