Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Timeline
Work Preference
Visa Status
Open To Work

Niroshan De Silva

Summary

Results-driven Audit Professional with 15+ years of experience in internal and external audit, governance, and risk management. Skilled in strengthening internal controls, monitoring KPIs, and delivering actionable audit insights across multiple industries. Highly organised, with excellent time management and strong written and oral communication skills. Experienced working independently and in teams, with the flexibility to travel and conduct audits across diverse client locations. MBA-qualified with unrestricted New Zealand work rights and a full NZ driver’s license.

Overview

19
19
years of professional experience
1
1
Certificate

Work History

Internal Auditor

Najed Alahliya
Muscat, Oman
09.2013 - 12.2025
  • Conduct comprehensive internal audits across various industries, ensuring adherence to governance, risk management, and control frameworks.
  • Review financial statements, cost reports, and procurement records to identify discrepancies, improve accuracy, and ensure compliance with policies and regulations.
  • Assess operational risks and monitor KPIs to support management decision-making and strengthen organizational controls.
  • Recommend and implement process improvements to enhance internal controls, operational efficiency, and fraud prevention.
  • Collaborate with teams to understand business processes, provide actionable audit insights, and support regulatory and contractual compliance.
  • Prepare detailed audit reports, highlighting findings, risks, and recommendations for management and stakeholders.
  • Manage multiple audit assignments simultaneously, ensuring deadlines are met while maintaining high-quality standards.

Accountant

Al Hassan Engineering SAOG
Muscat, Oman
03.2013 - 08.2013
  • Performed daily bank reconciliations, handled accounts payable and receivable, and ensured proper recording of all financial transactions.
  • Assisted in month-end financial reporting and prepared MIS dashboards to provide management with clear visibility of cash flow and expenses.

Cost Accountant

Draieh Contracting W.L.L
Doha, Qatar / UAE
07.2009 - 12.2012
  • Conducted variance analysis and monitored KPIs, comparing actual costs against budgets to provide actionable insights for management decision-making.
  • Generated MIS reports and monitored cash flows to track financial performance, project profitability, and ensure sufficient liquidity.

Audit Supervisor

Amarasekara and Company – Chartered Accountants (Audit Firm)
Sri Lanka
03.2007 - 05.2009
  • Managed audit engagements, reviewing work papers and financial statements for accuracy and compliance.
  • Assisted clients in enhancing internal controls and operational practices through actionable recommendations.
  • Planned and coordinated audit schedules, ensuring timely completion of audits while maintaining quality standards.
  • Conducted risk assessments to identify key audit areas and provided guidance on mitigating potential financial and operational risks.

Education

MBA - Finance & Accounting

Cardiff Metropolitan University, UK

Accounting Technician Diploma (AAT) - undefined

The Association of Accounting Technicians, Sri Lanka

C.I.A. (Certified Internal Auditor) - undefined

In Progress

Diploma in New Zealand Taxation - undefined

The Career Academy
In Progress

undefined

Institute of Charted Accounts of Sri Lanka, Sri Lanka
Complete up to intermediate level

Bachelor of Commerce - undefined

Skills

  • ERP systems: Tally, MYOB, SAP
  • Advanced Excel: Pivot Tables, VLOOKUP, data analysis
  • Audit & compliance: Internal controls, ISO processes
  • Multilingual: English, Sinhala, Hindi, Tamil, basic Arabic

Accomplishments

  • In 2019, I introduced strengthened internal controls over fuel consumption, leading to significant cost savings for the organization.
  • Month-end closing was delayed due to manual reconciliations. I standardised schedules and automated key reports, which reduced closing time and improved accuracy.
  • Contributed as a key team member in Najed Alahliya’s ISO 9001:2008 certification, supporting process audits, documentation, and system improvements to strengthen organizational efficiency.

Certification

  • Full Driving Licence (New Zealand, Oman, Sri Lanka)
  • Consultant Member, CPA Oman

Timeline

Internal Auditor - Najed Alahliya
09.2013 - 12.2025
Accountant - Al Hassan Engineering SAOG
03.2013 - 08.2013
Cost Accountant - Draieh Contracting W.L.L
07.2009 - 12.2012
Audit Supervisor - Amarasekara and Company – Chartered Accountants (Audit Firm)
03.2007 - 05.2009
Cardiff Metropolitan University - MBA, Finance & Accounting
The Association of Accounting Technicians - Accounting Technician Diploma (AAT),
- C.I.A. (Certified Internal Auditor),
The Career Academy - Diploma in New Zealand Taxation,
Institute of Charted Accounts of Sri Lanka - ,
- Bachelor of Commerce,

Work Preference

Job Search Status

Open to work
Desired start date: Immediately

Desired Job Title

Internal AuditorAccountantCost AccountantAudit Supervisor

Salary Range

$45000/yr - $200000/yr

Visa Status

Open Work Visa (No Restrictions) – Valid Until 30/07/2030
Niroshan De Silva