J
Jones
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Port Louis, Pamplemousses District, Mauritius
Résumé
Jobs
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Audit SupervisorForvis MazarsDec 2024 - Current (1 year 9 months)• Led end-to-end statutory and group audits under IFRS/ISAs, setting audit strategy, materiality, and risk responses to deliver highquality files on schedule. • Supervised teams of 3-6 across multiple concurrent engagements; performed indepth file reviews, coached staff, and prepared points for Manager/Partnersign - off. • Reviewed financial statements and consolidation workings, addressing complex areas (revenue recognition, leases, impairment, provisions) and resolving review notes efficiently. • Assessed internal controls and business processes; recommended pragmatic remediation plans that strengthened control effectiveness and reduced repeat deficiencies. • Applied datadriven testing and sampling optimization to improve efficiency while- MAudit SupervisorMGT Accountants & Consultants IncJan 2023 - Oct 2024 (1 year 10 months)• Planned and executed audit sections endtoend across diverse industries, performing risk assessment, walkthroughs and tests of design/operating effectiveness. • Prepared working papers and lead schedules in line with firm methodology and ISAs; drafted IFRS financial statements and note disclosures. • Performed substantive analytics and tests of details over revenue, inventory, PPE, payroll, provisions and estimates; investigated variances and proposed adjustments. • Reviewed junior team members' work, provided onthejob coaching and ensured timely clearance of review points. • Liaised directly with client finance teams to obtain evidence, manage timelines and resolve issues, contributing to ontime, onbudget delivery. • Supported group audit
- SSenior AuditorSAPRO (US Remote)Jan 2022 - Oct 2022 (10 months)• Delivered remote audit and assurance support for US-based clients, coordinating end-to-end fieldwork through virtual walkthroughs, evidence requests, and status updates across time zones. • Performed risk assessment, audit planning, and execution of substantive and controls testing (revenue, receivables, expenses, payroll, PPE, and estimates), ensuring sufficient appropriate evidence and clear documentation. • Prepared high-quality working papers, lead schedules, and audit deliverables aligned to firm methodology and relevant standards (ISA/US GAAP mapping where required). • Conducted analytical procedures, reconciliations, and variance investigations; summarized findings and proposed journal entry adjustments for client discussion. • Eva
- RTrainee AuditorRamathe Chartered AccountantsMay 2018 - Dec 2021 (3 years 8 months)• Supported audit engagements for a portfolio of clients across multiple industries, assisting with planning, fieldwork execution, and completion in line with ISAs and firm methodology. • Performed walkthroughs and controls testing; documented processes, identified control gaps, and escalated findings to seniors/managers. • Completed substantive testing and vouching (revenue, expenses, receivables/payables, payroll, PPE), including bank confirmations, reconciliations, and variance investigations. • Prepared clear, well-referenced working papers, lead schedules, and audit summaries to support review and sign-off. • Assisted with drafting/reviewing IFRS statutory financial statements and disclosures; prepared audit completion packs and manage
Education
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- ACCA FinalistNASep 2023 - Current (3 years)Left with 3 exams to complete
- UBachelor of Accounting DegreeUniveristy of South Africa, PretoriaFeb 2014 - Sep 2017 (3 years 8 months)N/A