JONATHAN BORDELAIS
Albion
Summary
Chartered accountant, experienced and driven Auditor with over five years of experience providing clients with optimal assistance with accounting, auditing services, and system control advice. Driven and detail-oriented with the ability to thrive in high pressure environments. Adept of developing key relationships and furthering business development.
Overview
16
16
years of professional experience
Work History
Senior Internal Auditor
Kasa Corporate Services Ltd
Mauritius
06.2023 - Current
- Lead, supervise and mentor junior staff members to ensure quality
- Perform investigations assignments warranted by audit committee in respect of fraud
- Reporting on audit findings
- Plans and executes Internal audit assignments.
Secondment Accountant
Watertech Ltd
Mauritius
12.2023 - 02.2023
- Prepare of the monthly management account with respective ratios and explain variances
- Process assigned transactions in SAGE evolution and any related accounting software within the stipulated deadline
- Supervise a team of Accounts Officers and work with the rest of the Finance team to improve financial reporting and ensure monthly closure are managed timely and accurately
- Supervise and lead the creditors processing to ensure timely creditors payment and provide weekly report of creditors to Management
- Supervise and lead the debtors' collection process
- Prepare ad-hoc reports requested by Management
- Perform any other cognate duties as may be assigned by Management.
Audit Senior
Mazars
Port Louis
03.2022 - 06.2023
- Plans and executes Internal audit assignments
- Planned and executed financial audit as per ISA in different sectors of the economy
- Prepare internal audit reports
- Assist the IT audit.
Financial Consultant
Self Employed
Mauritius
06.2019 - 02.2022
- Incorporation of business entities
- Bookkeeping
- Filed the financial statements with the respective authorities
- Prepare and file corporate and individual income tax with tax authorities.
Audit Semi-Senior
Nexia Baker & Arenson
Mauritius
03.2019 - 05.2019
- Planned and executed audit as per ISA in different sectors of the economy.
Senior Technical Officer
Mauritius Union General Insurance
Mauritius
12.2013 - 06.2017
- Implemented control procedures in Fund Administration and Fund Accounting processes within the Investment department
- Ensured management letter recommendations are implemented
- Set up of General insurance business Fund accounting on Quantis (Fund Accounting System)
- Reviewed performance of funds through analysis of economic variables (stock exchange market, saving interest rate, repo rate)
- Provided assistance for NAV calculation of funds (life and general insurance business)
- Prepared departmental financial reports including pension funds appraisal reports
- Prepared notes to group's annual report
- Provided support to accounting, actuarial, life insurance, general insurance departments as well as Investment Committee for financial information
- Ensured recoverability of foreign investments by repatriating excess funds to Mauritian bank accounts.
Internal Audit Assistant
ENL Corporate Services Ltd
Mauritius
12.2011 - 05.2013
- Developed and executed audit plan and audit procedures regarding sales revenue, accounts receivables, human resource management, procurement, store management, account payables, production process, and product costing
- Reported the audit recommendations to management based on the evaluation from the audit procedures results
- Supervised risk management assignments and reports
- Performed follow up on corrective actions to be implemented by management on regular frequency
- Conducted due diligence for merger/acquisition by the group from construction related business to manufacturers of swimming pools and carton packaging.
Audit Semi-Senior
Grant Thornton (Mauritius) Certified Chartered Accountant
Mauritius
04.2008 - 11.2011
WatertechArensonNexiaKasa
- Planned and executing audits according to International Standards on Auditing in sectors of construction, transportation (export and import), advertising, manufacturing, recycling, retailing (hypermarket), cold storage, fund administration, consultancy services, property holding, stock dealing (derivatives) and business process outsourcing (BPO) like call centres, derivatives market and online gaming
- Prepared and analyzed financial statements in compliance with IFRS and local legislation
- Computing Corporate tax liability
- Drafted reports to company management identifying weaknesses in the Company's system controls and making recommendations for their improvement.
Education
Association of Certified Chartered Accountant -
London College of Accountancy
01.2016
IDEA -
Grant Thornton Mauritius
12.2010
Voyager - GT's audit software -
Grant Thornton Mauritius
08.2009
World Class Auditing -
Grant Thornton Mauritius
06.2009
Internal Audit -
Grant Thornton
04.2009
Certified Information Systems Auditor -
Self Study
Skills
- Auditing
- Accounting
- Performance Management
- Internal Controls
Languages
- English
- French
Languages
creole
First Language
English
Advanced (C1)
C1
French
Advanced (C1)
C1
References
References available upon request.
Timeline
Secondment Accountant
Watertech Ltd
12.2023 - 02.2023
Senior Internal Auditor
Kasa Corporate Services Ltd
06.2023 - Current
Audit Senior
Mazars
03.2022 - 06.2023
Financial Consultant
Self Employed
06.2019 - 02.2022
Audit Semi-Senior
Nexia Baker & Arenson
03.2019 - 05.2019
Senior Technical Officer
Mauritius Union General Insurance
12.2013 - 06.2017
Internal Audit Assistant
ENL Corporate Services Ltd
12.2011 - 05.2013
Audit Semi-Senior
Grant Thornton (Mauritius) Certified Chartered Accountant
04.2008 - 11.2011
Association of Certified Chartered Accountant -
London College of Accountancy
IDEA -
Grant Thornton Mauritius
Voyager - GT's audit software -
Grant Thornton Mauritius
World Class Auditing -
Grant Thornton Mauritius
Internal Audit -
Grant Thornton
Certified Information Systems Auditor -
Self Study
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