Pritvi Juggiah
New Grove,Grand Port District
Summary
Results-driven Audit professional with nearly four years of experience in external audit and assurance across leading professional services firms, including EY, KPMG, and BDO Solutions. Experienced in managing audit engagements and performing risk assessment, substantive testing, internal controls testing, financial statement analysis, and audit documentation. Currently working as an Audit Senior Analyst, with exposure to international clients across Canada, Singapore, Cyprus, Malta, Botswana, and the Cayman Islands. Strong analytical, communication, and problem-solving skills, with a proven ability to work effectively within teams, manage multiple engagements, and meet demanding deadlines.
Overview
2
2
Languages
1
1
year of post-secondary education
5
5
years of professional experience
Work history
Senior Audit Analyst
BDO Solutions
Saint Pierre, Moka District
2025.07 - Current
- Execute external audit engagements for a diverse portfolio of international clients across Canada, Singapore, Cyprus, Malta, Botswana, and the Cayman Islands.
- Manage assigned audit sections from planning and risk assessment through to completion, in accordance with applicable auditing standards and BDO methodology.
- Perform detailed audit procedures across key financial statement areas, including cash and bank, revenue, receivables, payables, PPE,Expenses,Incomes and payroll.
- Perform analytical procedures, reconciliations, substantive testing, vouching, confirmations, and sample-based testing to identify discrepancies and potential misstatements.
- Assess and test internal controls and business processes, documenting findings and identifying control deficiencies.
- Prepare and review audit working papers, ensuring sufficient and appropriate audit evidence supports audit conclusions.
- Review financial information and supporting schedules to identify unusual movements, inconsistencies, and potential accounting issues.
- Liaise directly with international clients and finance teams to obtain supporting documentation, resolve audit queries, and follow up on outstanding information.
- Review work prepared by junior team members, provide guidance on audit procedures, and ensure work meets required quality standards.
- Coordinate with Managers and engagement teams across different jurisdictions to monitor audit progress and meet engagement deadlines.
- Work on multiple engagements simultaneously, adapting to different client structures, industries, accounting systems, and reporting requirements.
- Contribute to the completion of audits while maintaining professional standards, audit quality, confidentiality, and effective client relationships.
Audit Assistant (A1)
Ernst & Young (EY)
Ebène, Plaines Wilhems District
2024.08 - 2025.06
- Supported audit teams in delivering financial statement audits for clients across different sectors.
- Carried out detailed audit fieldwork and testing under the guidance of Senior Auditors and Managers.
- Assisted with walkthroughs and process documentation to understand key financial and operational processes.
- Tested individual transactions and account balances through sampling, inspection, recalculation, and supporting documentation.
- Assisted with bank confirmations, debtor/creditor confirmations, and other external audit procedures.
- Performed roll-forwards, reconciliations, and comparisons of financial data to identify discrepancies requiring further investigation.
- Documented audit procedures and findings in accordance with EY's audit documentation and quality requirements.
- Raised audit queries with clients and followed up on missing information and outstanding evidence.
- Supported the team during year-end audit fieldwork, helping ensure assigned sections were completed within agreed deadlines.
- Built a strong foundation in audit procedures, financial statements, accounting principles, and professional client communication
Audit Associate (A1)
KPMG
Ebène , Plaines Wilhems District
2022.04 - 2024.07
- Executed external audit procedures in accordance with International Standards on Auditing (ISA) and KPMG's audit methodology across a diverse portfolio of clients.
- Assisted in audit planning, risk assessment, materiality determination, and evaluation of internal controls.
- Performed substantive and controls testing across key financial statement areas, including cash, revenue, receivables, payables, inventory, fixed assets, payroll, and equity.
- Prepared comprehensive audit working papers and obtained sufficient appropriate audit evidence to support audit conclusions.
- Conducted analytical reviews, reconciliations, vouching, transaction testing, confirmations, and substantive procedures to identify potential misstatements and anomalies.
- Identified and documented control deficiencies and audit findings, escalating significant matters to Senior Associates and Managers.
- Liaised directly with clients to obtain supporting documentation, resolve audit queries, and ensure timely completion of audit engagements.
- Collaborated with engagement teams and developed strong technical knowledge of financial reporting, auditing, internal controls, and professional standards.
Accounts Clerk Trainee
Omnicane
L'Escalier, Grand Port District
2022.01 - 2022.03
- Assisted with routine accounts payable tasks, including checking invoices and supporting documentation.
- Assisted in filing, printing, scanning, and organising accounting records and documents.
- Performed basic Statement of Account (SOA) reconciliations and identified discrepancies for review.
- Supported the accounting team with data entry and maintenance of financial records.
- Assisted with matching invoices and related documentation to support payment processing.
- Helped with general administrative and accounting duties as required by the finance team.
- Gained practical exposure to accounts payable processes, reconciliations, and day-to-day accounting operations.
Education
BSC (Hons) Applied Accounting - Business and Management
Open University of Mauritius
Mauritius 2024.01 -
Diploma in Accounting and Business - Accounting and Business
ACCA
A-Levels -
Higher School Certificate (HSC) : A-Levels
2020.01 - 2021.01
O-Levels -
School Certificate (SC) : O-Levels
Skills
Technical Skills
- External Audit & Assurance
- Audit Planning & Risk Assessment
- Substantive Audit Procedures
- Internal Controls Testing
- Financial Statement Analysis
- Audit Working Papers & Documentation
- Reconciliations & Analytical Procedures
- Microsoft Excel & Microsoft Offic
General Skills
- Client & Stakeholder Communication
- Teamwork & Collaboration
- Team Supervision
- Time Management
- Problem Solving
- Attention to Detail
- Analytical Thinking
- Adaptability
- Organisation & Multitasking
- Meeting Deadlines
Languages
English
Upper intermediate
French
Intermediate
Timeline
Senior Audit Analyst
BDO Solutions
2025.07 - Current
Audit Assistant (A1)
Ernst & Young (EY)
2024.08 - 2025.06
BSC (Hons) Applied Accounting - Business and Management
Open University of Mauritius
2024.01 -
Audit Associate (A1)
KPMG
2022.04 - 2024.07
Accounts Clerk Trainee
Omnicane
2022.01 - 2022.03
A-Levels -
Higher School Certificate (HSC) : A-Levels
2020.01 - 2021.01
Diploma in Accounting and Business - Accounting and Business
ACCA
O-Levels -
School Certificate (SC) : O-Levels