Dhanushka Pushpakumara

• Planning, executing and reporting on operational, financial, regulatory, and compliancerelated audits of the company. And also provide an analysis of the level of risk in
relation to each concern.
• Reviewing and assessing the process, controls, practices, and procedures of the
company in accordance with the Audit Plan approved by the Audit Committee with the
the objective of providing the Management, the Audit Committee, and the Board of
Directors, information with regard to areas of concern that need to be addressed and
steps that should be taken by Management to ensure that the Internal Control Systems
of the company are in place and that opportunities for irregularities and fraud are
minimized, if not eliminated.
• Perform management, IT, operational, financial, and technical audits covering all
locations in the company and evaluate the effectiveness of operations, reliability of
financial reporting, compliance with applicable laws and regulations, and measures
taken by the management to safeguard the assets of the company.
• Identify key areas of risk within the Company and propose appropriate and practical
controls to mitigate those risks.
• In keeping with the Internal Audit Program of the company, required to prepare an
annual audit plan and discuss same with the Managing Director and Chairman of the
Audit Committee and submit it to the Audit Committee for approval.
• Report to the Audit Committee on the findings of each audit, recommendations made
thereon and the management's response to the issues raised.
• Review and report on the accuracy, timeliness, and relevance of the financial and other
information that is provided to the management.
• Conduct special investigations at the request of the Chairman of PDIL or the Managing
Director and report on any matters of concern.
• Arrange Audit Committee meetings, and ensure that minutes of the meetings are prepared
and submitted in a timely manner and if nominated by the Audit Committee, act as the
Secretary to the meetings of the Audit Committee.

• Cash Flow Management: Managing the cash inflows and the cash outflows of the
organization together with the trade debtors, creditors, and fixed commitments.
• Supplier Chain Management: Build up the fair relationship with suppliers and
maintain the continuous supply of raw materials for construction.
• Staff Management: Supervision and fair coordination with the team to achieve the
the overall objective of the organization.
• Preparation of Financial Reports: Preparation of monthly management accounts and
assists the higher management decision making process in together preparation
annual financial statements for the annual audit.
• Taxation: Supervision of income tax computation of the Company and other tax
computations (VAT, NBT, WHT, and ESC) and tax returns and required schedules as per
the RAMIS guideline involved submission to the Department of Inland Revenue
through RAMIS System.
• Customer and Finance Intuition Management: Build up a fair relationship with
customers and bankers; maintain the continuous documentation for Bonds,
Guarantees and bank letters with them.

•perform branch audits in the areas of Credits,
Recoveries, Cash & Banks, FD and Savings, Insurance, and report to the audit manager.
(Full scope audits and special scope audits)

• Performing Special Audits: Performing special audit areas assigned by the
senior management and reporting to the audit manager. (SRU, Legal and HR audit, etc.)

• Performing Subsidiaries Internal Audits: Performing the subsidiary's internal audit
functions and reporting to the senior management. (People’s Fleet Management (Pvt)
Ltd, People's Micro Finance Ltd)

• Drive the efforts for identifying significant accounts, relate inherent risks, and preliminary
control risks, including significant risks & risks of material misstatement due to fraud
under each account.

• Responsible for identifying Significant Classes of Transactions (SCOTs) related to each
account and determining preliminary audit strategy for SCOTs.

• Devise effective strategies for identifying errors that could occur in relation to each
SCOTs and then identifying relevant controls that prevent or detect these errors and
test the effectiveness of those controls.

• Judiciously auditing of financial statements, including taxation and drafting audit
reports as per Auditing Standards (ISA).

• Actively engaged in handling the application of International Accounting Standards
(IAS & IFRS) for the first-time adoption in Sri Lanka.

• Accountable for preparing financial statements, including statement of
comprehensive income, statement of financial performance, statement of changes in
equity & statement of cash flow.

• Gained experience in the amalgamation and consolidation of financial statements.

• Gear the activities to perform other financial related assignments that are
recommended to perform in certain instances by the standards such as Notional Tax,
Solvency Test, Agreed upon Procedures, etc.