Don Manasha Anjalee Weerasinghe
21, Walters Street, Craigieburn,VIC
Summary
Proven expertise in conducting in-depth audits and devising successful improvement strategies. Methodically evaluated documents and systems and initiated corrections in compliance with established standards. Superb communications skills enabled optimum results with documented success managing audit teams in reviewing diverse business operational processes.
Overview
7
7
years of professional experience
Work History
Assistant Audit Officer
Lanka Sugar Company (Private) Limited, Sri Lanka
06.2023 - 12.2023
- Maintaining documents issued from human resources department.
- Protection of confidentially.
- Attending to urgent audit tests.
- Engaging in special investigation assigned by chief internal auditor in the company.
- Monitoring of quarterly reports.
- Monitoring of monthly summary reports.
- Updating and maintaining documents which are relevant to internal audit section.
- Taking minutes of meetings related to the division
- Participating annual stock verification activities.
- Carrying out the duties assigned by chief internal auditor in emergency situations as per the instructions given by the chairman.
- Audit of operational activities.
- All the other duties assigned daily by the chief internal auditor.
Management Trainee
Lanka Sugar Company (Private) Limited, Sri Lanka
11.2022 - 06.2023
- Audited department processes to identify areas for improvement.
- Maintained accurate records in division.
- Financial and operational audit of selected area.
- Performed administrative tasks such as data entry, filing, and document preparation.
- Learned company processes, procedures and employee role functions.
- Completed special projects under manager guidance.
- Collaborated with others to discuss new opportunities.
Audit Clerk
Lanka Sugar Company (Private) Limited, Sri Lanka
09.2021 - 10.2022
- Conducted audits of selected areas.
- Maintained inventory records to account information.
- Participated in annual stock verification activities.
- Prepared audit reports detailing findings and recommendations.
- Documented processes related to internal controls and procedures.
- Maintained accurate records of all audits conducted.
Trainee Audit Clerk
Lanka Sugar Company (Private) Limited, Sri Lanka
09.2019 - 09.2021
Trainee Banking Assistant (Intern)
Sampath Bank PLC, Sri Lanka
03.2017 - 10.2017
Education
Bachelor of Science - Business Management (Human Resources Management)
Horizon Campus
KCM Drive, Off Millennium Road, Malabe, Sri Lanka.Mo/Dutugemunu Central College
Buttala. Sri Lanka.Skills
- Microsoft Excel, Powerpoint and word
- Report Writing, Presentation and Team work
- Motivated self -starter and confident in grasping new skills
- Ability to be productive and successful in an intense work environment
- Ability to work as part of team and possess an excellent work ethic
- Time management skills
- Leadership skills, organization and planning skills
Professional Qualifications
- Certificate in Account and Business (CAB 1) : Year 2013 - Institute of Chartered accountants of Sri Lanka.
- Certificate course in Fundamentals of Financial Services : Year 2013 - Chartered Institute for Securities & Investments (CISI), Sri Lanka.
- N.V.Q. Level 03 Computer course : Year 2012/2013 - Institute of Nenasala Information and communication Technology centre, Sri Lanka.
- Advanced English Language Course : Year 2011/2012 - Richway English College, Monaragala, Sri Lanka.
Accomplishments
- 2010 - 2011 : Rendered a remarkable service with effective and successful leadership as a senior prefect.
- Member of the Health Society in Mo/Dutugemunu Central College, Buttala, Sri Lanka.
- Member of the Music band in Mo/Dutugemunu Central College, Buttala, Sri Lanka.
- Member of the sports club in Mo/Dutugemunu Central College, Buttala, Sri Lanka.
- I was a good Netball player at the school team.
- I was a good Volleyball player at the school team.
Languages
English
Professional
Sinhala
Native/ Bilingual
Hobbies
- Cooking
- Travelling
- Movies
References
References available upon request.
Timeline
Assistant Audit Officer
Lanka Sugar Company (Private) Limited, Sri Lanka
06.2023 - 12.2023
Management Trainee
Lanka Sugar Company (Private) Limited, Sri Lanka
11.2022 - 06.2023
Audit Clerk
Lanka Sugar Company (Private) Limited, Sri Lanka
09.2021 - 10.2022
Trainee Audit Clerk
Lanka Sugar Company (Private) Limited, Sri Lanka
09.2019 - 09.2021
Trainee Banking Assistant (Intern)
Sampath Bank PLC, Sri Lanka
03.2017 - 10.2017
Bachelor of Science - Business Management (Human Resources Management)
Horizon Campus
Mo/Dutugemunu Central College
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