Ruwira Hapuarachchi

Experience

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  SJMS Associates

  Jul 2010 - Dec 2013

  Auditor
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  IBM

  Oct 2012 - Dec 2013

  Contractor Accountant
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  BPO Connect

  Jan 2014 - Apr 2014

  Senior Accounts Associate
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  AIA

  Apr 2014 - May 2024

  EXPERTISEPlan, execute and complete audits according to established schedule and quality requirements, recommend internal control improvements that may include operational enhancements or efficiencies, and prepare audit reports as well as document controls.Execute audits using an efficient and effective approach as defined by internal audit management and ensure that all assigned work is completed according to schedule and within the established budget parameters.Preparation and analysis of audit data through data analytics tools (ACL/Diligent) and competence in Audit Management Software - TeamMateFollow-up management’s remedial actions on audit findings and verify whether the actions mitigate the risk identified. Document follow-up activities appropriately.Maintain a current knowledge base of audit industry practices and ensure best practices are always considered.Prepare audit reports and participate in discussion of issues and remedial action plans with the appropriate levels of management.Follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by management.Liaise with the control community and other members of the company to contribute to the implementation of an effective and efficient system of internal control.TRAINING PROGRAMMES AND CONFERENCES ATTENDEDGIA Methodology Refresher (3 days) Trainings organised and conducted by the GIA-Hong Kong in the years of 2014, 2016 & 2017 held in Mumbai.GIA Conferences (3 days) organised and conducted by the GIA-Hong Kong in the years of 2015 & 2023 held in Hong Kong and Thailand respectively.Training (2 days) on Audit Management Software – 'TeamMate' organised and conducted by the GIA-Hong Kong in the year of 2019 held in Thailand.Virtual Tableau Bootcamp –Hong Kong held from 22 June 2020 –3 July 2020.Virtual GIA Methodology Refresher Training organised and conducted by the Group Internal Audit in the years of 2020 and 2022. Show less

  • Assistant Manager Internal Audit

    Mar 2020 - May 2024

  • Senior Executive - Internal Audit

    Apr 2014 - Feb 2020
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  Deloitte

  May 2024 - now

  Manager