Auditor

Audit Senior

Baker Tilly Mauritius • Vollzeit

Aug 2025 - Present • 9 mos

I started my professional career in auditing and assurance with BDO in September 2022. During my association with BDO Pakistan and now in Baker Tilly Mauritius, I was responsible for all facets of audit and related engagements, from initial planning to the conclusion and reporting thereon. A brief overview of major responsibilities associated therewith are as follows: • Led and supervised teams throughout the audit process, overseeing all stages from planning to completion. • Executed a Risk-Based Audit Strategy by thoroughly gaining the understanding of the entity and its internal controls, then identifying and assessing the Inherent Risks of Material Misstatements (IRMMs) and Engagement Level Risks (ELRs) associated with the entity. • Developed Audit Plans of all Financial Statements’ areas (FSAs) and General Financial Statements’ areas (GFSAs) based on the Risk Assessment as per ISA-315 (Revised). • Served as an Audit In-Charge, ensuring timely completion of engagements while maintaining a focus on Quality Control Measures as per ISQMs. • Planned, Performed and Reviewed audit FSA Plans which includes Substantive Procedures (OSPs and SAPs) & Test of Controls (TOCs). • Engaged in Continuous Professional Development as per the latest industry trends, secretarial practices, and best practices in the field of Finance & Accounts. • Applied the Audit Methodology as per BDO Audit Manual to effectively implement the requirements of Internal Standards on Auditing (ISAs) and other assurance related standards. • Assisted clients in preparing General and Special Purpose Financial Statements as per International Financial Reporting Standards (IFRS) adopted by Companies Act and other regulatory directives. • Prepared Management Letter & Board Letter i.e., Communication with TCWG which highlights areas for Improvements in Control Activities that are relating to Audit (CARA). • Upheld a proven track record of successfully completing the Assurance engagements within the regulator

Audit Senior

BDO Ebrahim & Co • Vollzeit

Aug 2022 - Aug 2025 • 3 yrs

I started my professional career in auditing and assurance with BDO in September 2022. During my association, I was responsible for all facets of audit and related engagements, from initial planning to the conclusion and reporting thereon. A brief overview of major responsibilities associated therewith are as follows: • Led and supervised teams throughout the audit process, overseeing all stages from planning to completion. • Executed a Risk-Based Audit Strategy by thoroughly gaining the understanding of the entity and its internal controls, then identifying and assessing the Inherent Risks of Material Misstatements (IRMMs) and Engagement Level Risks (ELRs) associated with the entity. • Developed Audit Plans of all Financial Statements’ areas (FSAs) and General Financial Statements’ areas (GFSAs) based on the Risk Assessment as per ISA-315 (Revised). • Served as an Audit In-Charge, ensuring timely completion of engagements while maintaining a focus on Quality Control Measures as per ISQMs. • Planned, Performed and Reviewed audit FSA Plans which includes Substantive Procedures (OSPs and SAPs) & Test of Controls (TOCs). • Engaged in Continuous Professional Development as per the latest industry trends, secretarial practices, and best practices in the field of Finance & Accounts. • Applied the Audit Methodology as per BDO Audit Manual to effectively implement the requirements of Internal Standards on Auditing (ISAs) and other assurance related standards. • Assisted clients in preparing General and Special Purpose Financial Statements as per International Financial Reporting Standards (IFRS) adopted by Companies Act and other regulatory directives. • Prepared Management Letter & Board Letter i.e., Communication with TCWG which highlights areas for Improvements in Control Activities that are relating to Audit (CARA). • Upheld a proven track record of successfully completing the Assurance engagements within the regulatory timelines applicable on Public Sector Companies b