Internal Auditor

The primary mission of the Internal Auditor / Internal Controller is to conduct internal audits to assess the effectiveness of risk management, operations, and governance processes.

Internal Auditor 

Mission: 

The primary mission of the Internal Auditor / Internal Controller is to conduct internal audits to  assess the effectiveness of risk management, operations, and governance processes. Additionally, the role will include operational responsibilities such as cash reporting and  coordination of monthly closings in collaboration with the management company. 

Responsibilities: 

1. Internal Audit: 

• Assess the effectiveness of internal controls and risk management processes. • Evaluate compliance with company policies and procedures. 

• Prepare audit reports and provide recommendations for improvement. 

• Follow up on action plans resulting from audits. 

• Prepare semi-annual reports for the Audit Committee. 

2. Reporting and Coordination: 

• Review/analyze monthly cash reports and review variance analysis. 

• Coordinate with the management company for monthly closings. 

• Assist the CFO in autiditing the consolidated monthly financial reports. 

Required Profile: 

• Educational background in audit, finance, or accounting (ACCA, CIA, etc.). • Experience in internal auditing, financial control, or reporting. 

• Strong analytical skills and attention to detail. 

• Ability to work independently / remotely. 

Location: Mauritius 

Contract: Permanent – Full Time