Dedunupiti Gedara Sampath Karunarathne

Internal Audit , Accounts Executive
January 22, 1991

About Candidate

I am a certified internal auditor (CIA) with more than 6 years of experience in internal audit & risk management.
I am also an associate member of CIMA and presently employed as an Assistant Audit Manager at Capital Maharaja Group.

Passport Nationality
Sri Lanka
Passport Port Place of Issue
Colombo
Passport Photo
1st Dose Name
Sinopharm (1st Dose)
2nd Dose Name
Sinopharm (2nd Dose)
3rd Dose Name
Pfizer (3rd Dose)
Country
Sri Lanka
Driving License Issued Country
Sri Lanka

Location

Education

C
Certified Internal Auditor - CIA 2021
Institute of Internal Auditors
B
Bachelor of Business Administration in Finance 2014
University of Colombo
C
CIMA 2018
Chartered Institute of Management Accountants

ACMA / CGMA

Work & Experience

A
Assistant Audit Manager (promoted from Senior Internal Audit Executive , Internal Audit Executive and Internal Audit Trainee) January 6, 2016 - December 6, 2025
Capital Maharaja Group

My main responsibilities include: * Plan, organize and perform system audits in various group companies. * Ensure the quality and consistency of the audit by reviewing flow charts, work papers, draft reports of the subordinates and prepare internal audit reports/ memorandums with detailed findings and recommendations. * Conduct follow up audits to ensure audit recommendations are implemented. * Analyze numerous processes of group companies to identify internal control weaknesses, loopholes, risk areas, cost saving opportunities. * Prepare, update and maintain manuals of accounting procedure and audit programs for the group companies. * Carryout ad‑hoc assignments such as inventory verifications, system implementations, investigations, brand audits etc. * Responsible for effective work allocation among team members, provide guidance, supervision, continuous monitoring and reviewing of their performance.

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