مانزيل بهاياني

• Developed comprehensive annual audit plans aligned with risk assessments, corporate objectives, and regulatory standards.
• Conducted in-depth risk assessments in collaboration with co-sourced Internal Auditors to pinpoint potential risk areas within the organization.
• Led and managed audit engagements from inception to completion, encompassing fieldwork, data analysis, control effectiveness evaluation, and identification of improvement opportunities.
• Supervised and mentored audit team members, fostering professional growth among internal auditors and junior staff.
• Enhanced audit processes and methodologies, contributing to increased operational efficiency and compliance within the organization.

• Led ICOFR engagements for a prominent jewellery group, ensuring robust oversight of critical financial processes such as revenue, inventory, procurement, costing, and fixed assets.
• Conducted comprehensive risk assessments and meticulously documented processes, enhancing the understanding of internal controls.
• Executed detailed walkthroughs and testing to evaluate the design and operational effectiveness of controls, driving improvements in compliance.
• Identified and addressed control gaps and deficiencies, providing actionable remediation strategies to enhance risk management.
• Collaborated effectively with client finance and business teams to fortify governance frameworks and elevate financial reporting standards.

• Conduct comprehensive risk-based internal audits to evaluate the effectiveness and efficiency of internal controls and procedures.
• Identify critical risk areas within the organization and recommend robust controls to mitigate potential risks.
• Collaborate with the Internal Audit Manager to design the annual audit plan, focusing on high-risk business processes.
• Prepare detailed audit reports aligned with the approved audit plan, ensuring clarity and actionable insights.
• Execute financial and operational audits, enhancing organizational compliance and performance.
• Leverage data analytics to inform audit strategies and improve decision-making processes.
• Mentor junior auditors, fostering a culture of continuous improvement and professional development.

• Supported the Senior Controller in strategic planning and the development of annual budgets and monthly forecasts.
• Consolidated budgets through top-down and bottom-up methodologies, enhancing accuracy and alignment with organizational goals.
• Engaged in continuous midterm planning, ensuring adaptability to changing business conditions.
• Conducted detailed comparisons between actual and planned figures, identifying variances and their implications.
• Generated comprehensive monthly financial reports and variance analyses, facilitating informed decision-making.
• Collaborated with cross-functional teams to implement agreed-upon financial measures, driving performance improvements.
• Leveraged analytical skills to enhance financial reporting processes, contributing to overall business efficiency.

• Led comprehensive operational, financial, and compliance audits to evaluate risks, enhance internal controls, and align with strategic company goals.
• Developed and executed detailed audit plans, methodologies, and timelines, ensuring seamless collaboration with stakeholders for efficient and cost-effective reviews.
• Analyzed and identified process inefficiencies and discrepancies, presenting critical findings to the Head of Internal Audit along with strategic, actionable recommendations.
• Fostered a culture of continuous improvement by implementing best practices and enhancing audit processes, contributing to overall organizational effectiveness.
• Mentored and guided audit team members, promoting professional growth and knowledge sharing to strengthen the internal audit function.

• Collaborated with the Audit Manager to develop comprehensive audit plans, enhancing operational and financial audit quality.
• Reviewed and streamlined the approval processes to ensure compliance with Group Policies and Procedures, strengthening governance frameworks.
• Designed and implemented risk assessment modules that effectively identified high-risk customers, optimizing resource allocation and risk management strategies.
• Led initiatives to ensure the completeness of audit programs, contributing to the overall effectiveness and efficiency of the internal audit function.
• Fostered a culture of continuous improvement within the audit team, promoting adherence to best practices and enhancing overall audit performance.
• Utilized data-driven insights to support strategic decision-making and drive organizational success.

• Spearheaded daily audit operations and consultancy services, enhancing client relationships and satisfaction.
• Executed comprehensive IFRS audits for RAW Group (Kinshasa, Central Africa), ensuring strict adherence to international financial reporting standards.
• Oversaw the entire audit lifecycle, from meticulous planning to impactful final reporting, streamlining processes for efficiency.
• Delivered actionable strategic recommendations that strengthened clients' financial controls and optimized reporting systems.
• Cultivated a proactive audit environment, fostering team collaboration and continuous improvement in internal audit practices.