Employer | BDO SOLUTIONS LTD |
Economic Sector | BPO/ICT |
District in Mauritius | MOKA |
State / Province | Moka |
Country | Mauritius |
Job Summary | As an audit analyst within audit outsourcing, you will be expected to assist the audit team in collecting audit evidence necessary to support audit opinions given. You shall also be responsible for performing audit procedures, conducting basic analysis, communicating with clients to gather necessary information and documenting audit findings. |
Duties of Job | Roles and responsibilities -Perform basic audit tests and ensure proper documentation to be reviewed by senior or manager. -Analyse clients’ data from books and records. -Engage with clients and stakeholders to gather appropriate audit evidence. -Participate in the planning, execution and conclusion of the audit assignment to support the senior/Manager. -Carry out ad hoc assignments as may be reasonably required by your reporting line. -Ensure compliance with internal (audit methodology and risk management) and external (regulatory) requirements. -Adhere to GDPR and Data Protection Act. -Adhere to all Risk & Compliance procedures in line with company and the client’s expectations. -Ensure project reports and SLA& KPI reports are updated. -Analyse budget and timetable, bringing matters to the attention of the senior or manager in case of any discrepancy arising. |
Skills/Competencies | Qualification & Experience -HSC (Higher School Certificate) with accounting as main subject -Professional qualifications (ACCA/ACA) would be an advantage. -At least 0 – 2 years of experience Audit and/or Accounting. Skills -Basic knowledge and understanding of International Financial Reporting Standards (IFRSs), and International Standards of Audit (ISAs). -Good understanding of accounting principles and financial reports. -Strong commitment to professional client service excellence. -Good organizational and time management skills. -Good communication skills, both verbal and written (English). -Knowledge of MS Office required, Excel, Word and Outlook. -Demonstrate accountability for results. -Ability to work in a team. -Ability to work overtime/odd hours, if required. |
Qualifications Required | HSC-GCE A L - IB |
Ministry of Labour (MLHRDT)
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