Kaluarachchige Chethiya Lahiru Lakshan
About Candidate
Dear: Sir/Madam,
Please accept my enclosed application for the position of Internal Audit Supervisor in Qatar.
Having work within the industry for over 3 years, I have developed a wide range of skills that would meet, and exceed the expectations for the role, in my present role as an Audit Assistant for Indra Traders (Pvt) Ltd, Kandy, I have had many achievements, including Conducting a Branch audit and preparing audit report based on the findings, Service Standard and Customer Relationship Management, Procurement, Verification general ledger accounts in FINAC system, Foreign currency exchange and money gram, Spare parts stock verification, Vehicle stock verification, Cash and petty cash handling, Review purchase to payment procedure, etc.
My resume goes into more detail about my daily job duties and achievements during my tenure as an Internal Audit at two companies.
I would love to have the opportunity to join the team and use my skills to create an efficient, stress-free office environment for your executives. I believe that I can meet and exceed the expectations that you have for this role. I look forward to speaking more with you about my candidacy. Feel free to contact me at any time.
Yours Sincerely,
Lahiru Lakshan
Passport Nationality
Passport No
Passport Issued Date
Passport Expiry Date
Passport Port Place of Issue
1st Dose Name
1st Dose Date
2nd Dose Name
2nd Dose Date
3rd Dose Name
3rd Dose Date
Country
Licence No
Driving License Issued Country
Driving License Issue Date
Driving License Expiry Date
Location
Work & Experience
Main activities and responsibilities ● Cash handling - Perform physical cash count, Operated cash register and received payments from customers in cash or credit forms and make sure cash proves at the close of business, Established or identified prices of goods and tabulate bills using calculators, cash registers or optical price scanners. ● Inventory handling - Handling and Maintaining Spare parts stores and service stores, Check the price variance, if there is any difference, discus with the cost control and purchasing manager, Assist the purchasing manager with the monthly inventory & preparation of non moving and slow moving item list, Handled Annual Inventory verification through system. ● Procurement - Check whether they have followed purchasing procedure, Verify whether they have obtained price quotations from the supplier & minimum price confirmation Review whether they have got approval for POR, PO & GRN documents without any delay. ● Debtors - Check the overdue debtors & get the reasons for not collecting debt in time, Check the compliance of credit policy
Key achievements ● Planned audit assignments allocation of works and setting timeline. ● Completed audit papers by thoroughly documenting audit test and findings. ● Trained new interns how to conduct the branch audits during my training period. Main activities and responsibilities ● Cash handling and other cashier tasks - Accurately processed customer transactions and maintained and balance the cash drawer, Entering the cash deposits and withdrawals into cash book and balance the cash book at the day end. ● Branch security – Compare the time running in the CCTV camera with the actual time and identify if there is any difference, checked alarm working in order with the sensor system. ● Service Standard and Customer Relationship Management - Is there a Complaints file to monitor complaints from customers and what are the follow up actions been taken on those complaints ● Foreign currency exchange and Money gram – Checked exchange rate used by the cashier with exchange rate published by the foreign currency dealer, Do the reconciliation in terms of foreign currency exchange transactions between general ledger & foreign currency exchange systems.