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Wannigamage D
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English Full professional proficiency
- Accounting
- Financial Reporting
- Auditing
- Microsoft Office
- Microsoft Excel
- Show all
Bio
Credentials
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FCA
Institute of Chartered Accountants of Sri LankaAug, 2011- May, 2026
Experience
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Maga Engineering (Pvt) Ltd
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Colombo
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Head Of Internal Audit
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May 2015 - Apr 2024
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Colombo
GeneralTo direct and lead the planning and conduct of Technical, operational, financial and compliance audits at Maga Engineering (Pvt) Ltd with selected policies, procedures and regulations to evaluate and increase efficiency and effectiveness of the internal audit control systems to promote good corporate governance towards achieving Maga’s mission and vision.Leadership and Strategic Management1 Lead the development and implementation of an internal risk based audit strategy and annual plan for the company. 2 Plan and conduct audits to assess controls, operational and technical inefficiencies and compliance with selected policies, procedures and regulations. Internal Audit and Continuous Improvement3 Design, implement, test and modify controls in specific Organisation systems, to provide assurance of operational and technical efficiency at the corporate level. 4 Identify instances of over and under control and provide management with a clear articulation of residual risks where existing controls are inadequate. 5 Conduct periodic training workshops to promote awareness of internal controls and discuss changes in policies that will impact the organisation. Risk Management and Compliance6 Review the adequacy of key corporate arrangements including such as risk strategy, risk register, anti-fraud and corruption strategy, corporate plan. Reporting7 Prepare and present accurate internal audit reports for consideration of the Management. Systems and Policy Development8 Provide advice on proposed developments such as major new systems and proposed initiatives to help ensure risks are properly identified and evaluated and appropriate controls built in. Budgeting and Reporting 9 Report periodically (monthly, quarterly and annually) on the performance of the staff. Leadership10 Provide leadership to the department staff and Supervise and manage their performance and development in line with the Organization’s goals, objectives, policies and regulations.
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Amedco (Pvt) Ltd
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Colombo
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Head of Finance
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Apr 2010 - Apr 2015
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Colombo
• To oversee and manage all Financial aspects of the company.• Provide top management with complete, accurate and timely financial reports.• Maintain accurate and effective financial controls.• Supervise and participate in developing, implementing and evaluating plans, work processes, systems and procedures to achieve annual goals, objectives and work standards.• Develop, implement and monitor work plans to achieve goals and objectives; • Contribute to the development of and monitor performance against the annual budget; • Prepare comprehensive financial statements including regular and detailed cash flow projections. • Participate in preparing and presenting quarterly periodic financial reports• Assist in developing and compiling the annual budget; assist in the review and preparation of budget estimates;• Prepares the monthly treasurer’s report, comparing budget versus current actual revenues and expenditures; • Record investment transactions and prepare monthly investment portfolio schedules;• Set up an effective and robust Procurement system.• Carry out and/or supervise utility billing processes, payment processing and collections; • Carry out and/or supervise cash receipt and control of other types of remittances; • Carry out and/or supervise utility billing processes, payment processing and collections; • Carry out and/or supervise cash receipt and control of other types of remittances; • Utilise accounting system functionality, prepare and post adjusting and recurring journal entries and update general ledger accounts for monthly revenue and expenditure transactions;• Coordinate and oversee the internal and external audit of the accounting records, financial statements.• Establish and maintain internal control procedures and ensure that accounting standards are met.
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Education
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2019 - 2021Postgraduate Institute of Management (PIM)
Master of Business Administration - MBA, Business Administration and Management, General -
2024 -
ICL Graduate Business School
MBI - Reading -
2004 - 2008
University of Sri Jayewardenepura
BSc Business Adminitration Special, Business Administration and Management, General -
2021 -
University of London
Bachelor of Laws - LLB - Reading -
2011 -
Institute of Chartered Accountants of Sri Lanka
Fellow Member, Accounting and Finance -
2013 -
CPA Australia
Associate Member -
2016 -
ACCA
Associate Member, Accounting and Finance -
2016 -
CIMA
Associate Member -
2024 -
Chartered Accountants Australia and New Zealand
Provisional Member - Pending full membership -
2000 - 2002
Beliatte Central College
Commerce Stream
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Industry Focus. “Construction”
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