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

Canada

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 achieve organizational objectives, in addition to providing assurance services and fraud management.As Senior Internal Auditor I perform the following: • 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 risk-based operational, compliance and financial assurance and consulting projects in accordance with IIA professional standards. • 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 assurance, risk management, controllership and related policies and procedures• 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 governance processes • 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