Internal Auditor
Softlogic Holdings PLC
مجموع سنوات الخبرة :4 years, 8 أشهر
Achieving the Internal Audit plan for the business units.
Prepare & present reports of audit findings & recommendations to the
manager.
Evaluate the advocacy of the process design and effectiveness of the
controls.
Conducting financial and operational audits
Perform follow-up reviews to monitor implementations of agreed plans.
Also, I have worked for two years as an audit trainee & audit senior at a leading audit firm.
And one-year finance executive position at Mazda Lanka.