Internal Auditor
Hemas Holdings PLC
مجموع سنوات الخبرة :4 years, 5 أشهر
Attached to the internal audit team of Hemas healthcare sector to perform internal audit assignments which consist of 2
hospitals and 48 laboratories across the country.
• Developing risk-based detailed audit plans and determining the scope and objectives of each audit engagement related to
the Hospitals and laboratories.
• Conduct thorough and independent reviews of the company’s financial records and financial statements to ensure accuracy,
completeness, and compliance with IAS/IFRS standards and regulations.
• Assessing the efficiency and effectiveness of various business processes within the organization, such as procurement,
project implementation, and inventory management to identify areas for improvement.
• Preparation of comprehensive and well-documented internal audit reports with minimum supervision outlining
findings/observations, recommendations, and action plans for improvement or risk mitigation.
• Presenting and communicating audit results and recommendations, and continuously following up with management to
ensure the implementation and evaluating the effectiveness of corrective actions.
• Using data analytics tools and techniques such as Excel and Power BI to analyze large datasets (E.g., Patient transaction
data) and extract insights to support audit conclusions.
• Verifying the company’s compliance with applicable laws and regulations in the healthcare sector, labor authority, Inland
revenue department, and Hemas internal policies, etc.
• Assisting the senior team members during special investigations conducted and while preparing investigation reports.
• Coordinating with the IT department to enhance IT control by continuously improving internal control measures.
• Preparation of the audit committee papers for quarterly and annual audit committees with minimum supervision.
• Summary of audits performed are inpatient and outpatient revenue audits, debtor receivable audits, revenue receivable
audits, supplier payment audits, bank reconciliation reviews, regular cash counts and inventory counts, financial compliance
audits, etc.
• Trained to work on ERP systems such as SAP HANA, Oracle, Arcus Air, and Shukra.
• Maintaining accurate financial records and transactions, including invoices, receipts, payments, and expenses using Tally
ERP and Laser soft ERP.
• Monitoring and following up on accounts payable transactions, including supplier invoices, verifying invoices, ensuring
proper approvals, and preparing payments after approvals.
• Monitoring and following up on cash received or receivables from customers, preparing invoices, sending reminders for
overdue payments, and updating Tally ERP with payment information.
• Preparing internal management reports by analyzing financial data and ratios to assist the management in identifying
improvement areas and making informed decisions.
• Preparing and reporting the revenue break-up of the income statement at the end of each quarter for mgt decision-making.
• Assisting the senior accountant in reviewing and finalizing the financial statements and ensuring compliance with IAS and
IFRS standards and audit requirements.
• Maintaining the general ledger, which involves segregating transactions into appropriate accounts and ensuring accurate
transactions in Tally ERP and Laser soft ERP.
• Assisting senior accountant in preparing financial statements, such as financial statements (SOFP), income statements
(SOPL), and cash flow statements (SOCF) at month-end or year-end as required by management.
• Preparing receipts, invoices, credit notes, bank/cash reconciliation statements, and monthly payroll statements for factory
staff.
• Preparing and filing various tax returns such as income tax, VAT returns, EPF, and ETF in compliance with CBSL and labor
authority regulations respectively.
• Conducting annual asset verification and inventory reconciliation and analyzing any identified variances.
• Reviewing the daily sales transactions report from the point-of-sale system and updating it to the group ERP system.
• Preparing and monitoring the budget to analyze the budget variances and provide recommendations for cost mgt.
• Implementing financial control mechanisms to mitigate financial risks by enhancing control procedures.
• Professionally trained to work with accounting software such as Quick Books Online, Tally ERP, and Laser soft ERP.
Conducted research on the topic of "the effect of internal control on the financial performance of listed hotels in Sri Lanka" and passed with grade of A.
Conducted and submitted research under the topic of " impact of working capital management on the financial performance of listed hotels in Sri Lanka.
The Chartered Institute of Management Accountants (CIMA) is the global professional management accounting body based in the UK. CIMA offers training and qualification in management accountancy and related subjects. It is focused on accountants working in industry and provides ongoing support and training for members.
This is the ideal course for beginners who wish to obtain a thorough knowledge in IT for higher studies, or for those who wish to take up careers in other fields such as medicine, engineering, accountancy, management, etc for obtaining a sound IT knowledge to boost their respective careers. Pearson Assured is a service that assures the quality of the processes underpinning the design, delivery, quality assurance and/or assessment of the organisation’s own education or training programmes. This service quality assures the organisation’s processes, not specific qualifications or training programmes offered by ESOFT.