Employer | BDO SOLUTIONS LTD |
Economic Sector | BPO/ICT |
District in Mauritius | MOKA |
State / Province | Moka |
Country | Mauritius |
Job Summary | We are looking for a motivated Risk and Quality Senior Analyst to work closely with a dedicated team to perform internal audits, compliance and other ad-hoc assignments. |
Duties of Job | Responsibilities:? -Evaluate the efficiency and effectiveness of internal processes, systems, policies, and procedures, identify areas for improvement and recommend changes to enhance internal control. -Identify and assess the specific risks involved and perform detail testing of processes to achieve internal control objectives. -Maintain clear working papers and audit trail of the audit work performed and communicate audit findings, observations, and recommendations. -Ensure quality in delivering client service by directing daily progress of internal audit process and testing and reporting on assignments status. -Maintain effective client relationships. -Supervise multiple concurrent engagements and direct the preparation and completion of internal audit working papers. -Assume responsibility for completion of internal audit works assigned. -Coach, supervise and review the work of Junior Analysts. -Perform other related duties.? |
Skills/Competencies | Qualifications and Work Experience:? -Degree in Accounting, Business or Finance or any other related field. -Partly or Fully ACCA/ACA qualified or willingness to pursue ACCA/ACA professional qualification (for non-qualified candidates). -At least 2 – 2.5 years of experience in Audit/Accounting assignments.? Skills -Proficiency in Microsoft Office tools. -Strong analytical skills. -Strong problem-solving skills. -Ability to balance multiple priorities and complete assignments within time constraints and deadlines. -Strong organizational and planning skills. -Strong communications skills (both verbal and written). -Knowledge, understanding and application of accounting principles and audit methodology. -Knowledge, understanding and application of ethical standards and of codes of conduct. -Knowledge and understanding of ISQM 1 and other relevant standards. -Knowledge and understanding of data protection requirements. -Good project management skills. -Understand, document, analyze and evaluate internal controls. |
Qualifications Required | Degree Holder |
Ministry of Labour (MLHRDT)
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