Sanjeewa Maldenige
Athens,GA
Summary
To deploy my professional knowledge and commitment to succeed the organization, in achieving its goals and objectives which devote due respect to business & professional ethics while pursuing continuous self-development.
Overview
2025
2025
years of professional experience
1
1
Certification
Work History
Manager (Grade- II) Internal Audit
Mercantile Investment and Finance PLC
04.2022 - 04.2024
Manager (Grade- I) Internal Audit
Mercantile Investment and Finance PLC
09.2020 - 03.2022
Deputy Manager Internal Audit
Mercantile Investment and Finance PLC
06.2019 - 08.2020
Assistant Manager Internal Audit
Mercantile Investment and Finance PLC
04.2014 - 05.2019
Senior Executive Internal Audit
Mercantile Investment and Finance PLC
12.2012 - 03.2014
Audit Supervisor
NEXIA International (Chartered Accountants)
08.2011 - 11.2012
Senior Audit Associate
NEXIA International (Chartered Accountants)
08.2009 - 07.2011
Junior Audit Associate
NEXIA International (Chartered Accountants)
08.2007 - 07.2009
My Responsibilities Included
Mercantile Investment and Finance PLC
- Designed and executed audit procedures to achieve internal audit objectives.
- Conducted internal audits utilizing a risk-based approach.
- Identified control weaknesses and issues requiring management attention.
- Collaborated with management and process owners to recommend enhancements for internal controls.
- Prepared comprehensive reports summarizing audit findings.
- Presented audit findings to the audit committee for review.
- Served as a member of the Company Fraud and Investigation Committee.
My Responsibilities Included
NEXIA International (Chartered Accountants)
- Executed statutory and non-statutory audits, including internal audits and special purpose engagements using risk-based audit methodologies.
- Ensured compliance with Sri Lanka Auditing Standards, Practice Statements, and relevant financial regulations.
- Prepared financial statements while providing recommendations on accounting and taxation treatments aligned with Sri Lanka Accounting Standards and Inland Revenue Act.
Education
Master of Business Administration -
University of Sunderland
United KingdomPostgraduate Diploma -
ICBT University
Sri LankaSkills
- Advanced accounting software
- Proficient in Microsoft Excel
- Proficient in Microsoft Word
- Proficient in Microsoft PowerPoint
- Internet navigation
- Email communication
- Computer hardware knowledge
- Computer software knowledge
Disclaimer
I do hereby state that above particulars given by me are true and accurate to the best of my knowledge & belief.
Training Activities
- Participated in the several CBSL direction and regulation training section conducted by the Central Bank of Sri Lanka.
- Participated in the several Internal Audit training session conducted by the institute of Internal auditors and the institute of chartered accounts.
Certification
- Passed finalist of Association of Accounting Technicians (AAT Sri Lanka).
- Passed CAB-II of The Institute of Chartered Accountants (ICA Sri Lanka).
- Remaining only Managerial and Strategic Level Case Study of Chartered Institute of Management Accountants (CIMA United Kingdom).
- Following the Institute of Internal Auditor Examination (IIA United Stated).
Timeline
Manager (Grade- II) Internal Audit
Mercantile Investment and Finance PLC
04.2022 - 04.2024
Manager (Grade- I) Internal Audit
Mercantile Investment and Finance PLC
09.2020 - 03.2022
Deputy Manager Internal Audit
Mercantile Investment and Finance PLC
06.2019 - 08.2020
Assistant Manager Internal Audit
Mercantile Investment and Finance PLC
04.2014 - 05.2019
Senior Executive Internal Audit
Mercantile Investment and Finance PLC
12.2012 - 03.2014
Audit Supervisor
NEXIA International (Chartered Accountants)
08.2011 - 11.2012
Senior Audit Associate
NEXIA International (Chartered Accountants)
08.2009 - 07.2011
Junior Audit Associate
NEXIA International (Chartered Accountants)
08.2007 - 07.2009
My Responsibilities Included
Mercantile Investment and Finance PLC
My Responsibilities Included
NEXIA International (Chartered Accountants)
Master of Business Administration -
University of Sunderland
Postgraduate Diploma -
ICBT University
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