SHASHIN Zala

Seeking an opportunity to use my experience and skills in governance, risk, compliance, analytics and reporting. Adept at driving operational improvements, managing teams, and fostering strong client relationships thereby creating an avenue for mutual growth by integrating my goals with that of the organization.

• Conducted process walkthrough to understand workflows and assess the internal control environment.
• Performed transaction sampling and data analysis to validate process integrity and compliance.
• Reviewed SOPs to identify process risks, control weaknesses, and efficiency gaps.
• Tested the Risk Control Matrix (RCM) and evaluated the effectiveness of existing controls.
• Recommended and agreed on risk mitigation strategies with stakeholders to strengthen compliance.
• Led and trained junior team members, ensuring smooth execution of audits and knowledge transfer.
• Prepared and presented reports and recommendations to clients, supporting decision-making and operational improvements.

Sketching, Scenic & Sunset Photography, Movies & Music.