Overall Responsibility for the conducting and completing investigations with due care, preserving integrity and proficiency.
Conducts initial process understanding, incident background analysis/ research, related suspect profile analysis.
Handle complaints and feedback from whistle-blowers on fraudulent claims reported in WB 2.0 Platform.
To ensure investigation working files are complete (investigation issues adequately supported by documentary evidence) properly indexed and cross referenced.
Assist GCIA in managing the achievement of Audit Plan in order to ensure an effective internal control and smooth operations with related to the process.
Assist GCIA to assess and ensure alignment to business structure, risk profile, and the Institute of Internal Auditors' standards.
Assist GCIA in compiling BAC papers and presentations for,
Divisional KPIs Activity updates
Audit plan and progress updates
Audit Resolution status updates
Major Control issues in order to ensure the achievement of the audit objectives.
Ensure all audits account for, and adhere to, the Institute of Internal Auditors (IIA) Standards, Dialog Code of Ethics, Axiata GIA manual and defined audit practice of Dialog GIA, as well as consider the relevant regulatory requirements of both the Sri Lankan and international telecommunications regulatory bodies.
Propose and establish audit protocols and standards to be adhered to when undertaking audits.
Motivate team to achieve performance targets to enable the achievement of audit objectives and departmental goals.