Rovena Choytah
Senior Associate 2 at PwC Mauritius- Claim this Profile
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Bio
Credentials
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Digital Acumen
PwCJan, 2022- Nov, 2024
Experience
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PwC Mauritius
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Mauritius
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Financial Services
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200 - 300 Employee
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Senior Associate 2
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Jul 2023 - Present
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Senior Associate
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Jul 2022 - Jun 2023
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Assurance Associate
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Jan 2021 - Jun 2022
1. Identifying internal controls and areas of risk of material misstatement, performing walkthrough of the clients’ business processes and understanding the client entity’s business to ensure proper audit plan and strategy.2. Design and perform test of controls, test of details, substantive and analytical procedures to obtain evidence over the balances, disclosures, underlying transactions, detect unusual financial statement relationships and obtain comfort over audit assertions (for a number of financial statement line items).3. Prepared PBC (Provided by Client) lists and drafted confirmation letters.4. Document audit procedures, performed review and casting of financial statements (ensuring mathematical accuracy, internal and last year consistency), cross reference work papers and FS (in accordance with IFRS or applicable law).5. Communicate on a timely basis audit findings and adjustments with Seniors and Managers, also consolidate on group work.6. Help new associates on audit engagements and, to get acquainted with PwC Methodologies. Show less
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Assurance Intern
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Aug 2021 - Sep 2021
1. Performed summary of board minutes and corporate agreements.2. Drafting of audit circularisation letters.3. Carried out cut-off procedures to ensure the event/transaction has been recorded in the correct accounting period.4. Vouching for large selection of sample to ensure documentary evidence support entries made in accounting records.5. Casting of financial statements.
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Bank of Mauritius
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Mauritius
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Banking
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100 - 200 Employee
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Accounting & Budgeting Department Intern
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Jun 2019 - Jul 2019
I gained an understanding and assisted in the following (i) MACCS [Mauritius Automated Clearing and Settlement System] reconciliation, (ii) payments made on behalf of the Government, (iii) maintaining records of abandoned funds, (iv) interest computation of securities such as bonds, notes and bills, (v) classification and accounting for IFRS 9, (vi) Primary Dealer System, (vii) accruals concept and amortisation of securities, (viii) the need to reduce excess liquidity and undertake KYC [Know Your Customer] process and (ix) Fixed Asset Management amongst others. Show less
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BDO Mauritius
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Mauritius
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Accounting
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100 - 200 Employee
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Assurance Intern
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Jun 2018 - Jul 2018
1. Summary of board minutes. 2. Drafting of audit circularisation letters. 3. Carried out sales cut-off procedures. 4. Assisted in testing of journal entries as well as test of details for cost of sales and operating expenses. 5. Vouching to source documents. 6.. Carried out bank scrutiny and search for unrecorded liabilities. 1. Summary of board minutes. 2. Drafting of audit circularisation letters. 3. Carried out sales cut-off procedures. 4. Assisted in testing of journal entries as well as test of details for cost of sales and operating expenses. 5. Vouching to source documents. 6.. Carried out bank scrutiny and search for unrecorded liabilities.
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Education
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ACCA
ACCA Affiliate, Qualified -
University of Mauritius
Bachelor's degree, Banking and Finance