- Assessment of risk of the various business / financial processes of the company and developing a 03 year internal audit plan covering all major aspects of the entity.- Execution of the above internal audit plan by conducting reviews on the business / financial processes in order to identify the existing processes and map them in process flow charts. - Identify control lapses / opportunities for improvement in processes and report to the management with suitable recommendations to rectify the same.- Conduct follow up reviews in order to ensure that the recommended actions have been implemented / appropriate measures have been taken to rectify the issues. - Conduct special reviews / investigations as required by the management from time to time and report on findings / exceptions.- Participate in various technical evaluation committees of the organization in relation to consultancy related evaluation of selected parties, by way of extending subject related knowledge and expertise in choosing the suitable consultant for the job. - Review of and contribution in developing various policies and procedures for the entity.- Liaising with the Auditor General's department, line ministry and other parties as necessary. - Monthly / Quarterly reporting to the above entities as and when required and representing the organization at meetings held with the above parties

- Annual risk assessment for business operations, pointing out process flaws to the management & giving recommendations to improve & help avoid failures in the system$- Periodic analysis of receivables ageing, credit limits and repayment patterns. - Periodic revenue audits at various branch locations to ensure that there are no loopholes in the systems/processes for revenue leakage.- Periodic compliance audits at various group companies to ensure that group policies and procedures are adhered to.- Identifying risks and impact of occurrence and drafting the initial risk register format for Group companies. - Attending meetings which educate the clients on the importance of identifying risks affecting their business and managing the same.- Review of proposed policies & procedures and providing additional analysis and recommendations for the company management in assisting in their decision making i.e. new product launches, whistleblower policy, sales commission & incentive schemes for staffs. - Conducting system review such as IT General control reviews and user access control reviews (in core financial system SAP)- Conducting investigations in Group companies in assistance of Management to assess the overall impact to the company and also any deviations from controls in place therein recommending strengthening the internal controls - Continuous follow up of timely implementation of the recommendations of GCA- Assisting the Head – GCA on preparation of the annual audit plan for the department and annual reporting to Owners.

- Evaluating internal control environment surrounding the IT systems &carry out IT System &IT infrastructure reviews on the organization's technology processes &security management to identify the existing control weaknesses / deficiencies, report them to the audit committee / senior management &to provide appropriate and feasible recommendations there on.- Evaluating information security &associated risk exposures, testing effectiveness of existing controls, testing IT general controls i.e. User management, Change management, Password policies etc.- Review of corporate policies, procedures &recommend on improvement areas.- Conduct system pre-implementation reviews in order to identify the new system environments, controls &provide independent suggestions on ways to improve controls &establishing audit trailers for monitoring purposes - Improve the knowledge management procedures within the department &assist in the continuous improvement / productivity within department.- Liaising with external auditors &internal resources as appropriate in extracting the relevant information / evidence.- Preparation of Audit Reports, Action Plans, Executive Summaries (for CEO) &conduct Key Risk Review Reports for special purpose assignments.- Follow up on the action taken by the responsible parties on the recommendations provided & continuous monitoring of the action progress.Systems / Processes reviewed;* Airline Revenue Accounting system (RAPID) and related revenue recording process – Pax & Cargo Sales / Flown, Interline Billing, Miscellaneous Accounting* Internet Booking Engine review (IBE)* Customer loyalty management process and the system (iLoyal) and the customer web interface control review * Cargo sales, capacity controls, revenue optimization and administration system (SkyChain)* Fuel Management Information Systems and Process review* Human Resource Management system (HRMe)* FleetWatch and FleetPlan (planning and scheduling of routes, flights, crew etc)

- Evaluate the company’s information system processes to identify potential problem areas. Recommend alternative procedures or controls that add value to the organization. Carry out risk analysis and prepare or assist in preparing the audit plan or program covering the information technology aspects of operation. Perform sufficient tests, including analysis of technical data, to provide reasonable assurance that those internal controls over the Information Technology infrastructure and related systems are existing and adequate.- Performing Application controls testing to ensure the information produced by the IT systems to be accurate.Clients Audited;* John Keells Group – A detailed review over the core system; SAP R/3 &other systems (BOSS, Commodity Brokering & FOXPRO). The companies covered under this assignment were John Keells Holdings PLC, John Keells Hotels PLC, John Keells Limited, Lanka Marine Services Limited and Mackinnons American Express Travels (Pvt) Ltd.* Sri Lankan Airlines Limited – An IT Systems Audit over the core financial system; Oracle Financials and other selected significant systems such as Aura, MARS, MACS, Rapid, Comet, Internet Booking Engine, Crew Management System etc.* Amana Takaful PLC (Insurance) – A review over the IT General Controls environment and the core financial systems, Family Takaful System &General Takaful System. Other Major clients include;* Nation’s Trust Bank PLC – A leading Commercial Bank* National Development Bank PLC – A leading commercial / investment Bank* Amana Investment Bank – An Islamic Investment Bank* International Water Management Institute – An International NGO carrying out water resources management projects* Loadstar (Pvt) Ltd – A leading tyre Manufacturing company* Lankaputhra Development Bank Limited – An investment Bank* Sanasa Development Bank Limited – A commercial Bank* Abans Financial Services Limited – A financial services company* Abans (Pvt) Ltd – A leading retail company

- Responsible for carrying out audits of companies, and various other organizations and preparation of financial statements thereof in accordance with relevant standards and legislation- Assisting in the preparation of financial statements, auditors’ reports, internal control reports and other reports in accordance with the relevant standards, guidelines and legislation- Reporting of the progress and key issues identified, to Audit Manager- Study and documentation of the organization’s Objectives and the Strategic Direction with regard to Internal Environment and External Business Drivers.- Study of key processes, accounting & internal controls and suggesting improvements to such controls to ensure effectiveness.- Application of analytical procedures on Financial Statement assertions and review & documentation of such procedural findings- Ensuring compliance with Financial Reporting Standards and statutory and other regulatory provisions- Active involvement, from planning to finalization of audit assignments- Attending to resolve taxation related issues.Key Clients Audited;* Colombo Dockyard PLC – The leading ship construction & repair company in Sri Lanka)* Access Engineering (Pvt) Ltd – Apartment construction & Public sector constructions* Ceylinco Leasing Company PLC – Financial services organization* Carsons Group of Companies – Real Estate, Plantation and Property development* American National College / Bandaranaike Centre for International Studies – Educational services organizations* T.F.C. Homes / City Developers Ltd – Apartment construction and Property development* Don Carolis Sons & Ltd – The leading furniture manufacturing company.