Jayrani Bungsy. Fcca. Cia. Mba. Cmgr Mcmi Email & Phone Number

Canada

Toronto, Ontario, Canada

Toronto, Ontario, Canada

Toronto, Ontario, Canada

• The Peel Region is a Regional Municipality consisting of three Municipalities in Ontario, Canada. As a Trusted Advisor, I work as a business partner with the Executive Leadership Team and management to help them.
• Systematically evaluate and help improve the effectiveness and efficiency of the governance, risk management and internal control processes of the Region of Peel by independently managing to completion complex.
• Prepare risk-based internal audit plan for audit assignments
• Plan and execute financial, compliance and operational audits
• Report to the Audit and Risk Committee

Toronto, Canada Area

• Prepared risk-based internal audit plans for audit assignments
• Planned and executed financial, compliance and operational audits
• Assessed performance indicators and degree of alignment and divergence between approved detailed action plans including KPIs and strategic objectives, marketing, tactical and operational strategies
• Conducted audits of incentives paid to participants across Ontario and carried out compliance audits with Used Tire Programme
• Prepared management reports highlighting methodology used, root causes, findings and recommendations

• (After completion of contract of employment at Internal Audit Division at Ontario Ministry of Finance.)
• Supervised audits, devised instructions and approved audit programs
• Reviewed audit scope and performed tests to assess level of accuracy reached in conclusions
• Reviewed and issued audit reports to Audit Committees and Accounting Officers

Toronto, Canada

• Provided expertise, advice and consulting services to assist clients in the development, use and evaluation of risk management and control strategies for current or proposed operations, processes, policies and programs
• Utilized appropriate risk assessment and management methodologies to monitor, evaluate, report risks to senior management and identify risks and adopt risk mitigation strategies
• Designed and implemented risk assessment and quality assurance tools to meet the needs of government and external clients
• Evaluated client needs, identify, and market consulting and educational services to improve strategic/operational planning, business processes, organizational design, change management, performance measurement, quality.
• Planned, conducted,coordinated audit projects including value-for-money audits, special investigations, financial management and compliance audits

Mississauga Ontario

• Assessed Incident Reports i.r.o theft, frauds and other losses incurred in all TJX stores across Canada
• Ensure accuracy and completeness of information on the Investigation Case Management System.

Mauritius

• Planned, executed and supervised financial, compliance and operational audits of various processes at the Ministry of Energy, namely Procurement, Asset Management and Financial Management
• Recommended improvement measures, reported findings to management and audit committees

Toronto, Canada AREA

Business Risk and Controls Management (BRCM) for HSBC Global Banking & Markets Operations Canada. Involved in operational risk management,departmental business continuity planning, transactional processing controls oversight and external audit liaison.

Mauritius

• Efficiently and effectively managed a team of 2-7
• Prepared risk-based annual and monthly internal audit plan.
• Planned, executed and supervised financial, compliance and operational audits of various processes, in Ministries/Departments
• Independently reviewed business processes and recommended improvement measures, report findings to management and audit committees and made recommendations and follow-ups
• Documented audit procedures and results using electronic working papers (TeamMate)

Mauritius

• Systematically collected and analyzed information about the Ministries/Departments management framework, internal controls, information systems, procedures and outputs to evaluate risk management, control and.
• Maintained adequate documentation and records of work performed
• Reported on internal audit findings and proposed corrective measures.

Professional Education Programs (Pep) In Progress

Global Master Of Business Administration

Fellow Member Of Association Of Chartered Certified Accountant- Uk, Accounting And Business/Management

Certificate In Risk Management

Cmi Level 7 Diploma In Strategic Management And Leadership

Cia - Certified Internal Auditor, - Auditing, Assurance, Grc And Advisory

Education record