ICENA DEVI DIGUMBER
Henrietta Vacoas,Mauritius
Summary
Results-oriented Audit Manager with expertise in conducting thorough audits and leading high-performing audit teams. Demonstrated analytical skills and a deep understanding of accounting principles and regulatory compliance, resulting in improved financial systems and enhanced procedural accuracy. Proven track record of driving efficiency across audit processes while maintaining exceptional leadership standards.
Overview
10
10
years of professional experience
Work History
Audit Manager
GD RICHES CHARTERED ACCOUNTANTS LTD
07.2024 - Current
- Maintained an up-to-date knowledge base of relevant accounting standards and industry trends.
- Formulated and executed audit plans to ensure regulatory compliance.
- Prepared and reviewed IFRS-compliant financial statements.
- Performed risk-focused audits to assess effectiveness of internal controls.
Accountant
OAK MANAGEMENT MAURITIUS LTD
10.2023 - 06.2024
- Oversaw full accounting cycle and prepared applicable financial statements.
- Reported on financial results including balance sheets, income statements, cash flow statements.
- Generated financial reports as per IFRS standards.
- Completed month-end and year-end close procedures, and reconciled bank accounts on CITRIX software.
Audit Supervisor
GD RICHES CHARTERED ACCOUNTANTS LTD
12.2021 - 10.2023
- Involved in handling & performing the whole audit engagements of global businesses & local companies
- Assessed compliance risk, developed audit work plans and documented findings.
- Documented results of audits performed by preparing working papers that support conclusions reached.
- Preparation of IFRS Financial Statements
Audit Associate
GD RICHES CHARTERED ACCOUNTANTS LTD
01.2019 - 12.2021
- Prepared working papers, reports and supporting documentation for audit findings
- Drafted written summaries outlining findings from audit engagements for senior management review.
- Collaborated with senior auditors to design and implement audit methodologies and procedures.
Senior Accounting Officer
TAYSUN CORPORATE SERVICES LTD
07.2018 - 01.2019
- Oversaw accounting operations and financial paperwork.
- Managed daily closing, reporting and reconciliation functions.
- Generated and presented monthly financial statements to senior management.
- Collaborated with external partners to complete audits.
Accounting Officer
Taysun Corporate Services Ltd
06.2016 - 06.2018
- Maintained accurate accounts for cash, fixed assets and other transactions.
- Prepared monthly balance sheets, income statements, cash flow statements, and other financial reports.
Trainee
STATE BANK (MAURITIUS) LTD
09.2015 - 12.2015
Accounts Clerk
ACCOUNTS OUTSOURCING LTD
02.2016 - 05.2016
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements
Education
ACCA - Level 3
Association of Chartered Certified Accountants
ABE - Business Management with finance
Association of Business Executives
School Certificate - Higher School Certificate
Quatre Bornes SSS
Skills
- Financial reporting
- Audit management
- Team leadership
- Ethical standards
- Client relationship management
- Regulatory compliance
References
References available upon request.
Timeline
Audit Manager
GD RICHES CHARTERED ACCOUNTANTS LTD
07.2024 - Current
Accountant
OAK MANAGEMENT MAURITIUS LTD
10.2023 - 06.2024
Audit Supervisor
GD RICHES CHARTERED ACCOUNTANTS LTD
12.2021 - 10.2023
Audit Associate
GD RICHES CHARTERED ACCOUNTANTS LTD
01.2019 - 12.2021
Senior Accounting Officer
TAYSUN CORPORATE SERVICES LTD
07.2018 - 01.2019
Accounting Officer
Taysun Corporate Services Ltd
06.2016 - 06.2018
Accounts Clerk
ACCOUNTS OUTSOURCING LTD
02.2016 - 05.2016
Trainee
STATE BANK (MAURITIUS) LTD
09.2015 - 12.2015
ACCA - Level 3
Association of Chartered Certified Accountants
ABE - Business Management with finance
Association of Business Executives
School Certificate - Higher School Certificate
Quatre Bornes SSS
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