Internal Audit Division

Scope of the Division

"Internal Audit division of the university functions under the Assistant Internal Auditor who is directly responsible to the Vice - Chancellor of the university and it consists of an approved carder of two Audit Assistants and one Works Aid."

Internal Auditing is an independent, objective, assurance and advisory activity designed to add value to improve operations of the organization. As specified in Financial Regulation 134 (1) the Internal Audit Unit should be independent of the control of those who are responsible for or actually carrying out the financial and accounting operations of the department. As well as those who are engaged in execution of schemes and projects or perform and of work and services rendered by the department. In exercising duties the Internal auditor should have full access to all books, data, employees, premises and activities of the organization in order to be functioned effectively

Authority, responsibility, resources and scope of the Internal Audit Function are reviewed by the independent Audit Committee of university which comprise of non - executive members. Activities of the Internal Audit Division are carried out according to the Annual Internal Audit plan approved by the Audit Committee of university and the progress there on report to the committee.


Assistant Internal Auditor

Mrs. G. D. A. Erandi
Contact : +094 25 2050725
Extension : 115

Mrs.G.D.A. Erandi Joined Bhiksu University in 2015. She Holds a BSc. Accounting Special (2nd Upper) Degree from University of Sri Jayawardanapura and English diploma holder from Bhiksu University of Sri Lanka. She is a member of Chartered Accountants of Sri Lanka. Currently she is Reading for a Master of Business Administration degree at the Faculty of Business Studies & Finance in Wayamba University of Sri Lanka.

Staff Members

Name & Job Title


Mr. G.B. Jayawardhana
Audit Assistant


Mrs. K.Y.R.K. Ranasinghe
Audit Assistant


Mr. K Vipulashantha
Works Aid (Special Grade)