Dynamic and result-driven finance professional, with over 6 years' experience of providing high-quality Internal, external auditing and financial reporting services. Proficient in assessing internal controls, identifying areas of improvement, and implementing effective solutions to enhance organizational efficiency. Demonstrated expertise in data analytics and e-auditing tools, coupled with a strong understanding of regulatory compliance standards. A proactive team player with excellent analytical skills and a proven track record of delivering accurate audit reports and financial reports within deadlines.
Overview
9
9
years of professional experience
Work History
Degree Related Projects
Torrens University, Australia
02.2024 - 05.2024
Assistant Accountant
AG Group of Company
01.2022 - 07.2022
As an Assistant accountant in the finance department, my role responsible for ledger management and automate financial documentations along with primary focus lies in conducting thorough review processes to ensure accuracy, compliance, and integrity
Through optimizing internal controls, actively contribute to informed decision-making across the organization.
Examine financial statements, invoices, receipts, and other accounting records to verify their accuracy and completeness
Ensure that financial documents comply with relevant regulations, standards, and company policies.
Assist external auditors in reviewing financial records to ensure compliance and accuracy.
Collaborate with financial managers and other team members to successfully execute various accounting tasks.
Identify discrepancies in ledger and accounts tracking them with source documents and correct them.
Internal Auditor
Pan Asia Banking Corporation Plc & Bank Of Ceylon
06.2017 - 01.2022
Internal Auditor who specialized in performing credit, finance, and trade audits in the banking sector
Expertise knowledge includes evaluating credit proposals by ensuring compliance requirements and conducting comprehensive credit risk assessments through continuous monitoring.
Preparation of internal audit reports for the credit department focusing on credit, finance, and trade operations.
Analyze credit processes and procedures to ensure compliance with regulatory standards and internal policies.
Analyze the bank's advance portfolio using large data sets to identify trends, facilitating data-driven decision-making with actionable recommendation to minimize credit risk exposure.
Evaluate credit proposals for risk and compliance, ensuring accuracy in documentation and recommending improvements for both approval and post-disbursement monitoring.
Verify provision accuracy, assess adequacy, and ensure compliance for credit impairment provisions
Conduct risk assessments, monitor indicators, and provide proactive recommendations for portfolio health.
Prepare management reports and presentations, including monthly board audit committee presentations and credit follow-up reports, to facilitate informed decision-making.
External Audit Associate
KPMG Sri Lanka
08.2015 - 03.2017
As an external auditor at KPMG with a strong record of performing audits on both listed and unlisted client's financial statements and providing assurance on accuracy and compliance with regulatory standards.
Plan audit engagements, assessing risks and controls, and conduct substantive procedures for financial accuracy and completeness of financial statements.
Analyze financial statements for compliance and propose adjustments to correct material misstatements.
Managing & delivering value to the clients of both listed & unlisted companies by providing knowledge, ideas, and solutions to improve the business.
Liaison & appropriate coordination with other divisions of KPMG & KPMG clients within the country as well as outside the country while maintaining a professional relationship.
Adhere to quality control policies and engage in ongoing training to stay updated on auditing standards and regulations.
Education
Master Of Business Information Systems -
Torrens University Australia Adelaide
05.2024
Post Graduate Diploma in Business Analytics -
Robert Gorden University ( UK )
01.2022
BBA (Hons) in Finance Management studies and commerce -
Business Requirements Analysis & Functional Specifications Project at Torrens University AustraliaBusiness Requirements Analysis & Functional Specifications Project at Torrens University Australia