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Internal Audit Executive

at Cotton Collection

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Join the Fastest Growing Retail Chain in the Country

Cotton Collection is a fully owned subsidiary of Softlogic Holdings PLC with a strong presence in the Fashion Retail industry. From its inception in 1991 with their first store in Majestic City shopping complex, it has grown to 6 outlets today, representing strong brands in the upscale fashion retail markets such as COCO. With Softlogic, the leader in the retail sector of Sri Lanka acquiring Cotton Collection, it aims to row rapidly, expanding its operations further in the future.

Internal Audit Executive

The Job Profile:

  • Perform risk based internal audits / risk assessments as per the annual audit plan.
  • Ability to understand business processes and suggest action plan to address identified control weakness.
  • Reviewing and communication of periodic internal audit observation by way of reports with higher level of accuracy.
  • Liaise with business process owners and take ownership in developing standard operations procedures and suggest timely revision required.
  • Preform special investigations, analytical reviews, shop audits as required.
  • Leading the function of preparation of Risk Assessment & and Annual Audit plan and ensuring the plan is achieved.


  • A degree in Finance / Accounting / Business Administration from a recognised university.
  • A minimum 3 years of work experience in a reputed audit firm / reputed commercial establishment (Auditing Experience in apparel sector / in an internal audit division will be a definite advantage).
  • Part qualified from any of the professional bodies (CASL - Business Level or higher / ACCA - Essential level or higher / CIMA - Management level or higher).
  • Possess sound analytical skills with the ability to understand disk in a company procedure.
  • Possess good written and oral communication, presentation and IT skills.
  • Age below 30 years.
  • Should possess a valid riding license & shall be willing to travel to our outlets / warehouse as required.

Please forward your CV to within 10 days of this advertisement.

Valid Until: Jul 31, 2021
Categorized Under:
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