مالكي Jayasinghe

Conducting risk-focused external audits across manufacturing, energy, PLC, hospitality, and financial
services, ensuring compliance with IFRS and IAS standards.
Reporting directly to the audit partner, providing clear updates on engagement status, risk assessments, and technical observations.
Leading and mentoring audit teams of 3-8 staff, managing workloads to meet deadlines while maintaining high-quality audit standards.
Coordinating with client finance teams to enhance reporting accuracy, streamline reconciliations, and reinforce financial controls.
Developing comprehensive audit documentation in ‘EY Canvas’
, adhering to global audit methodologies and quality review protocols.
Identifying critical audit risks and recommending improvements to internal controls and governance processes to support compliance and operational efficiency.

Conducting risk-focused external audits across manufacturing, energy, PLC, hospitality, and financial
services, ensuring compliance with IFRS and IAS standards.
Reporting directly to the audit partner, providing clear updates on engagement status, risk
assessments, and technical observations.
Leading and mentoring audit teams of 3-8 staff, managing workloads to meet deadlines while
maintaining high-quality audit standards.
Coordinating with client finance teams to enhance reporting accuracy, streamline reconciliations, and
reinforce financial controls.
Developing comprehensive audit documentation in EY Canvas, adhering to global audit
methodologies and quality review protocols.
Identifying critical audit risks and recommending improvements to internal controls and governance
processes to support compliance and operational efficiency.

Managing vendor and employee payments and settlements, consistently meeting processing
deadlines with complete and accurate supporting documentation.
Monitoring and reconciling accounts payable and receivable balances, improving cash-flow visibility
and supporting timely collections.
Executing bank transfers and preparing monthly financial reports in line with reporting timelines and
internal requirements.
Assuring compliance with internal financial policies and regulatory requirements, strengthening
internal controls, and supporting smooth audit processes.
Led the implementation of Zoho Books, including the setup of the chart of accounts and automated
invoicing workflows.

Managed audit planning, internal control evaluations, and substantive testing using risk-based audit methodology.
Applied SLFRS, SLAuS, and auditing standards to produce compliant, high-quality working papers.
Analyzed financial statements and audit evidence to identify material misstatements and risk areas, contributing to a 15% reduction in audit findings.
Coordinated with the client to resolve audit issues efficiently and ensure on-time completion of engagements.
Ensured strict compliance with regulatory and audit quality requirements.

Managed audit planning, internal control evaluations, and substantive testing using risk-based audit
methodology.
Applied SLFRS, SLAuS, and auditing standards to produce compliant, high-quality working papers.
Analyzed financial statements and audit evidence to identify material misstatements and risk areas,
contributing to a 15% reduction in audit findings.
Coordinated with the client to resolve audit issues efficiently and ensure on-time completion of
engagements.
Ensured strict compliance with regulatory and audit quality requirements.

Developed audit schedules, risk assessments, and supporting documentation.
Implemented ledgertesting, control testing, and substantive audit procedures.
Utilized Excel and reporting tools foranalysis, documentation, and audit support.

Coordinated all payments and validated documentation to ensure accurate and timely settlements.
Prepared financial forecasts and managed AR/AP functions to support strategic cash-flow decisions.
Processed bank payments and generated monthly reports in accordance with reporting deadlines.
Maintained payroll operations, ensuring compliance with statutory requirements and accurate
compensation processing.
Enhanced compliance standards, resulting in stronger internal controls and fewer audit issues.
Contributed to month-end close and financial reporting processes, supporting broader finance
operations.

Performed invoicing, petty cash, and payment coordination.
Generated monthly disbursement plans with full compliance.
Supported budget preparation and accounting policy development.