General Manager - Group Internal Audit
Aitken Spence PLC
Total years of experience :18 years, 2 Months
• Developing a risk based annual audit plan in conjunction with the Chief Internal Auditor & presenting it to the Audit Committee for its approval.
• Liaising with the Chief Internal Auditor, Audit Committee and the Board of Directors of the Group, I oversee internal audits (both Operational and Financial Audits), special assignments and investigations pertaining to the Group’s subsidiaries based in Sri Lanka and overseas.
• Ensuring compliance with statutory regulations and reviewing the veracity of financial and management information also falls squarely on my shoulders as I am entrusted with performing the necessary follow-up work in light of audit findings and discrepancies.
• My operational duties range from planning, allocating time and resource budgets to facilitating audit processes and presenting actionable and effective recommendations on audit anomalies to senior management, while maintaining a healthy equilibrium with the SBUs.
Merit Pass