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Sandani D
@sandani1994
Internal Auditor, SOP Expert and Streamline Your Business Processes
Sri Lanka
Engels
Over mij
I am an Internal Audit Executive with 6+ years of experience across healthcare, manufacturing, and retail sectors. I help businesses improve efficiency, reduce errors, and strengthen compliance through professional SOPs and internal control systems. With experience in internal audits and process improvement, I create clear, practical, and easy-to-implement procedures tailored to your business needs.
Whether you’re a small business or a large organization, I help streamline operations, save time, and ensure smooth workflow. Let’s improve your business processes professionally and efficiently!
Skills
Sandani D
offline •
Gemiddelde reactietijd: 1 uur
Bekijk mijn diensten
Zakelijk
I will write sops, process maps, and business operation manuals
Werkervaring
Manager - Internal Audit
Kings Hospital Colombo • Fulltime
Jun 2025 - Present • 11 mos
Internal Audit Manager with experience in planning and executing risk-based internal audits, evaluating internal controls, and reviewing financial and operational processes. Responsible for identifying control gaps, compliance issues, and process inefficiencies, preparing audit reports, and recommending corrective actions. Supported management in improving governance, risk management, and operational efficiency through practical audit insights.
Senior Executive - Risk & Advisory
BDO partners • Fulltime
Dec 2022 - Feb 2025 • 2 yrs 2 mos
Reviewing and implementing Standard Operating Procedures (SOPs) for clients such as hotels, hospitals, banks, financial institutions, manufacturing companies, primary dealers, stock brokers, and service companies. • Evaluating internal controls to identify weaknesses and recommend improvements. • Performing special assignments and investigations as requested by clients. • Assisting in drafting system notes, flow charts, and reports to present audit findings
Junior Executive – Credit & Accounts Receivable
Hemas Pharmaceuticals (Pvt) Ltd • Fulltime
Nov 2021 - Dec 2022 • 1 yr 1 mo
Managing the financial aspects of the distributor financing scheme. • Processing claims for distributor invoices. • Obtaining new bank guarantees from distributors as needed and maintaining existing guarantees by reviewing them before expiration and adhering to company guidelines. • Reconciling cash and credit card accounts. • Ensuring stock insurance coverage and reporting any non-compliance to the credit manager.
