Internal Control Assistant
- Mauritius
- Not disclosed
- Permanent
- Added 09/03/2026
- Closing 08/04/2026
- Kunal Domah
Le Warehouse Ltd (361) is looking for an Internal Control Assistant responsible to conduct evaluations of the organisation to assess risk and compliance with regulations and the risk to the business is minimised. They will be working at the Warehousing & Logistics department situated at Jinfei.
Duties and responsibilities:
- Ensure that all Employees are working within the internal and legal framework.
- Assist in developing the Internal Control Framework of the Company and review existing controls in place and make any necessary revisions or addition.
- Assist the Internal Controller in implementing a sound internal control system, conducting risk assessment, and assessing the Company’s compliance in accordance with the Internal Control Framework.
- Verify compliance with the key control framework by performing internal reviews, identifying opportunities for improvement.
- Prepare and analyse the reports on the execution of the controls and compliance with the Internal Control Framework.
- Collect data to identify root cause of problems, identify trends, formulate solutions, and escalate potential issues, as necessary.
- Report risk management issues and internal controls deficiencies identified to the Internal Controller and provide recommendations for improving the organisation's operations.
- Develop policies and procedures and ensure their implementation and monitor compliance.
- Initiate action plans or improvement projects in collaboration with the Group Internal Audit team.
- Assist in delivering presentations and training courses including measurement, analysis, improvement, and control.
- Assist in developing and implementing Standard Operating Procedures (SOPs).
- Conduct test controls, by inspecting documents/reports for evidence the control has been performed.
- Conduct regular inventory and cash counts in all stores, warehouses, and service Centre and ensure actual quantity in store matches that on system.
- Identify any incomplete, obsolete, damaged items, slow and non-moving materials and perform timely adjustment.
- Initiate and advise management on cost control/killing measures.
- Review the responses to internal and external audit management’s queries to ensure that recommendations are implemented and ensure that all action items are resolve.
- Provide support to the company's anti-fraud programs.
Requirements:
- Certification in ACCA Level 1 & above ( Not Mandatory)
- Understanding of the role and importance of internal controls within the organisation.
- Ability to adapt quickly to changing priorities, environment constraints, and project deadlines.
- Detail oriented and ability to work and interpret figures and other financial information.
- Fully computer literate.
- Graphical/Charting expertise.
- Good communication and interpersonal skills.
- Trustworthy and reliable.
- Team player, self-motivated and well organised.
Le Warehouse Ltd is an Equal Opportunity Employer and reserves the right to call only the best candidates for an interview.
