Assistant Manager in Project management Internal Audit Department
01.2020 - 09.2023
Job overview
Maintaining ISAE 3402 Type 2 monthly, quarterly and yearly controls are performed on a timely basis
- Efficiency projects and risk assessment in all departments such as Implementation of ISAE 3402 Type 2 - Identify and document risks, issues and conclusions - consulting with appropriate team members as necessary, escalate risks and issues beyond own experience to reporting Head of Projects.
- Plan and perform the audit/assignments in corporate, fund, trust, IT, internal controls assessment, substantive works, reporting and completion.
- Prepare audit programs including resources allocation.
- Maintain sound communication with clients to obtain required financial data to perform and complete fieldwork efficiently.
- Ensure pleasant relationship with clients and colleagues.
- Manage audit relationships at all levels from staff to partner to ensure clear and strong alignment
- Preparation of management letter (Identifying issues in the processes, highlighting the risks involved and recommendation).
- To make sure that KYC/CDD workspace are compliant
- Application of AML/CFT knowledge for complex structures
-Ensure completeness of due diligence documents and information for a portfolio of clients
CIM group
Trainee Accounts Clerk
06.2019 - 01.2020
Afritex Ventures LTD
Trainee in Accounting and Human Resource department
11.2018 - 12.2018
Afritex Ventures LTD
Trainee in Accounting and Human Resource department
07.2018 - 08.2018
Education
University of Mauritius
Master in Business Administration (Specialisation: Financial Services)
12.2023
University of Mauritius
BSc (Hons) Human Resource Management
12.2019
London College of Accountancy
ACCA Level 1
12.2016
Lady Sushil Ramgoolam State Secondary School
School Certificate
12.2012
Skills
Quick Learner
Adaptability
Communication skills
Work under pressure
Respect deadlines
Always eager to take new challenges
Timeline
Assistant Manager in Project management Internal Audit Department
Intercontinental Trust Limited
01.2020 - 09.2023
Trainee Accounts Clerk
CIM group
06.2019 - 01.2020
Trainee in Accounting and Human Resource department
Afritex Ventures LTD
11.2018 - 12.2018
Trainee in Accounting and Human Resource department
Afritex Ventures LTD
07.2018 - 08.2018
University of Mauritius
Master in Business Administration (Specialisation: Financial Services)