Internal Audtor
- Plaine Wilhems
- Negotiable
- Permanent
- Added 10/03/2026
- Closing 09/04/2026
- Adil Ramkhelawon
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The role of the Internal Auditor is to provide and evaluate the effectiveness of internal controls and processes, and to provide overall assistance to the Internal Audit Team.
Job Duties & Responsibilities:
- Contribute to the preparation of the internal audit plan, detailing the scope, nature and timing of audit activities.
- Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
- Determine compliance with policies and procedures.
- Draft internal audit reports, detailing findings and recommendations.
- Monitor the timely implementation of the management actions recommended in internal audit reports.
- Conduct ad-hoc investigations and reviews as and when required.
- Perform any other cognate duties as may be assigned.
Qualifications & Experience:
- Minimum ACCA Level 2 or equivalent qualification.
- Minimum 4 years of working experience, preferably in the audit field.
- Good knowledge in Microsoft Office tools; Ms Word & Ms Excel skills.
- Holder of a valid driving license and possession of own means of vehicle.
- Able to work odd hours to assist quaterly inventory count in Retail Shops