Sandya Sirimanne

• Conducted operational, compliance, system, and surprise audits across departments.
• Evaluated internal controls and recommended improvements to enhance efficiency and
compliance.
• Led audit investigations, identifying irregularities, control weaknesses, and risk
exposures.
• Prepared detailed audit reports with actionable recommendations for senior
management.
• Contributed to policy development and process improvement initiatives.
• Engaged with stakeholders across departments to strengthen governance and operational
effectiveness.

• Led and executed 60+ audits per year, including systems audits, operational audits,
special assignments, and surprise audits across head office and regional locations.
• Conducted audits independently and with teams of up to 5-6 members, ensuring
comprehensive risk coverage.
• Identified and investigated multiple fraud cases, preventing financial losses and
strengthening internal controls.
• Delivered multi-million cost savings through audit-driven process improvements and
efficiency initiatives.
• Evaluated and enhanced internal control frameworks to improve compliance and
governance.
• Prepared and presented audit reports to senior management, influencing strategic and
operational decisions.
• Led audit investigations, identifying irregularities, control weaknesses, and risk
exposures.
• Prepared detailed final audit reports with actionable recommendations for senior
management.
• Contributed to policy development and process improvement initiatives.
• Engaged with stakeholders across departments to strengthen governance and operational
• Effectiveness,
• Coordinated with external / Government auditors to ensure smooth and compliant audit
processes.