DILINI RUPASINGHE

Spearheaded independent audit quality reviews for listed entities, Public Interest Entities (PIEs), and high-risk engagements, ensuring 100% compliance with ISAs, IFRS/SLFRS, and firm audit methodology.

Evaluated and optimized audit planning, risk assessment processes, and execution procedures, ensuring the appropriateness of audit approaches and adherence to professional standards across engagements.

Conducted critical reviews of significant audit judgments, complex accounting estimates, and financial reporting conclusions, mitigating potential risks and enhancing report accuracy.

Identified and rectified audit quality deficiencies, documentation gaps, and engagement risks, providing practical recommendations that significantly improved audit execution and overall engagement quality.

Delivered comprehensive technical training and knowledge-sharing sessions, strengthening audit quality awareness and technical capabilities across multiple engagement teams.

Monitored audit quality trends and actively contributed to continuous improvement initiatives, remediation actions, and firm-wide quality enhancement programmes, driving operational excellence.

Executed detailed reviews of audit working papers, ensuring full compliance with International Standards on Auditing (ISAs) and IFRS/SLFRS across diverse engagements.

Reviewed and refined audit strategies and risk assessments, ensuring strict adherence to firm policies and auditing standards to minimize exposure.

Proactively identified documentation gaps and audit deficiencies, recommending and implementing practical improvements that enhanced audit quality and efficiency.

Supported the robust evaluation of key audit judgments and financial reporting conclusions, contributing to accurate and reliable audit outcomes.

Assisted in the successful execution of the firm's audit quality monitoring plan, ensuring consistent application of quality standards.

Managed a portfolio of external audit engagements across diverse industries including Banking & Finance, Manufacturing, and Telecommunication, ensuring compliance with ISAs, IFRS/SLFRS, and firm methodology.

Supported comprehensive audit planning, risk assessment, and key audit area identification, developing tailored audit approaches that optimized efficiency and effectiveness.

Reviewed substantive testing, analytical procedures, and internal control evaluations, ensuring the reliability of audit evidence and financial statement reviews.

Supervised and coached junior audit staff on multiple engagements, reviewing their work and ensuring timely delivery and high-quality outcomes.

Coordinated effectively with clients and internal stakeholders to manage audit deliverables, resolve queries, and maintain strong, productive communication channels.

Completed a physical secondment at KPMG Fakhro, Bahrain (Jan–Apr 2023), gaining invaluable international audit exposure and enhancing global best practices.

Led audit fieldwork for multiple client engagements, supervising junior audit teams and ensuring adherence to project timelines and quality standards.

Performed comprehensive risk assessments and executed advanced audit procedures in line with International Standards on Auditing (ISAs).

Evaluated internal controls and identified critical control weaknesses, providing actionable recommendations to strengthen financial reporting processes.

Reviewed financial statements to ensure full compliance with relevant reporting standards and accuracy of disclosures.

Trained and supported junior team members, fostering skill development and contributing to overall team efficiency and performance.

Performed substantive testing and detailed audit procedures across key financial statement areas, contributing to the accuracy and reliability of audit findings.

Assisted in crucial audit planning, meticulous documentation, and comprehensive evidence gathering processes.

Conducted analytical procedures and reconciliations, identifying discrepancies and supporting financial data integrity.

Provided essential support to senior team members, contributing to the timely and successful completion of audit engagements.