Prasanna Perera Email and Phone Number

• Post approval Sample Review of retail credit loans• Sample review of contact point verification (CPV) of customers and companies• Sample review of company & customer profiles• Monthly credit portfolio analysis• Analysis on Non Performing Loans • Evaluation & assessment of companies• Attending to customer complaints• Identifying deviations and discrepancies in approvals• Timely review of credit product program guidelines• Sample verification of physical… Show more • Post approval Sample Review of retail credit loans• Sample review of contact point verification (CPV) of customers and companies• Sample review of company & customer profiles• Monthly credit portfolio analysis• Analysis on Non Performing Loans • Evaluation & assessment of companies• Attending to customer complaints• Identifying deviations and discrepancies in approvals• Timely review of credit product program guidelines• Sample verification of physical application• Monthly report on credit approvals, deviation Show less

Conducting branch and department credit audits on the risk based approach.• Timely completion of the annual audit plan for the branch credit audits• Duly completion of branch credit audits and presentation of reports to the board audit committee.• Drafting audit observations , implications and recommendations for corrective actions.• Assigning internal risk rating to the audit observations based on the audit scoring system.• Attending to audit discussions and… Show more Conducting branch and department credit audits on the risk based approach.• Timely completion of the annual audit plan for the branch credit audits• Duly completion of branch credit audits and presentation of reports to the board audit committee.• Drafting audit observations , implications and recommendations for corrective actions.• Assigning internal risk rating to the audit observations based on the audit scoring system.• Attending to audit discussions and coordinating for the finalization of the audit report.• Validating implementation of the audit comments by agreed target dates.• Reviewing audit programs with best practices, directions issued by Central Bank of Sri Lanka.• Assessment of adequacy and effectiveness of internal controls.• Review of the procedure manuals and ensure that key risks have been identified. Show less

A team leader with hands on experience in performing branch /department audits and audit investigations of the ensuring compliance to the bank operations work flows/ circulars and regulatory directions, in order to ensure safeguard the interest of the bank.• Evaluate the effectiveness of internal control policies related to branch and department.• Ensuring timely completion of audits while monitoring tasks allocated to team members.• Obtaining adequate audit evidences to support… Show more A team leader with hands on experience in performing branch /department audits and audit investigations of the ensuring compliance to the bank operations work flows/ circulars and regulatory directions, in order to ensure safeguard the interest of the bank.• Evaluate the effectiveness of internal control policies related to branch and department.• Ensuring timely completion of audits while monitoring tasks allocated to team members.• Obtaining adequate audit evidences to support audit observation raised in the audit report.• Prepare audit reports and obtaining management comments.• Attending to review meetings and discussing with the management for process improvements.• Validating implementation of the audit comments as agreed by the management.• Assisting to review procedure manuals Show less

Assigned to internal audit engagements as a team leader for manufacturing industry, services industry and financial services audit assignments.• Assessment of effectiveness of internal controls of organizations• Duly completion of the annual audit plan• Drafting audit observations with recommendations• Assigning risk rating for audit findings• Discussing and finalization of the audit reports• Validating & implementation of the audit comments• Review of the… Show more Assigned to internal audit engagements as a team leader for manufacturing industry, services industry and financial services audit assignments.• Assessment of effectiveness of internal controls of organizations• Duly completion of the annual audit plan• Drafting audit observations with recommendations• Assigning risk rating for audit findings• Discussing and finalization of the audit reports• Validating & implementation of the audit comments• Review of the procedure manuals and ensure that all relevant risks have been identified. Show less