Internal Controller
- Mauritius
- Not disclosed
- Permanent
- Added 13/08/2025
- Closing 12/09/2025
- Dana Schierhout
Drive excellence by championing internal controls, ensuring top-tier audit compliance, and leading impactful risk management across all departments!
Overview of Responsibilities
- To implement and maintain a good overall control system
- Provide assurance on the well-maintained internal control
- Close monitoring of the Group IC Guidelines
- Ensure compliance with all internal and external audit requirements
- Minimum ACCA Level 2 / Bachelor of Business Administration
- At least a minimum of 5 years' experience in the compliance and internal control fields
Transfers
- Ensure that internal controls set in place are well maintained
- Elaborate training to all departments for the implementation of a solid internal control system
- Identify and set objectives for Process Owners and Business Process Owners
- Ensure that the Group Internal Control Policy is being implemented and monitored
- Strategic planning of the internal control system throughout the company
- Communicate to management any deficiencies highlighted during internal control review
- Implementation and monitoring of the Internal Control Score Card
- Plan for mitigation of risks and implementation deadlines
- Report to management on adequacies and inadequacies, including actions to be implemented
- Follow up on inadequacies to close gaps and ensure regular maintenance of control points
- Attend Audit Committee meetings with full audit reports
- Ensure proper filing of all control documents
- Maintain organized files for all stock takes, Operating Equipment, and FF&E records
- Ensure that files are properly archived
- Ensure that PCIDSS procedures are respected at all times (Password Management / Confidential Documents)
- Ensure proper filing and archiving of documents
- Assist in carrying out Auto Control on a quarterly basis
- Ensure that Auto Controls are respected and adhered to by all
- Assist in preparing/updating Policies & Procedures
- Ensure that all Financial SOPs are adhered to
- Ensure that all PMS and accounting software are well maintained and correctly set into parameters
- Report for duty punctually wearing the correct uniform and name tag
- Maintain a high standard of personal appearance and hygiene and adhere to the company and department appearance standards
- Be computer literate
- Be knowledgeable in Microsoft tools
- Provide friendly, courteous, and professional service at all times
- Maintain good working relationships with colleagues and all other departments
- Read and understand the company's Employee Handbook and adhere to the rules and regulations, particularly the policies and procedures relating to Fire, Hygiene, Health, and Safety
- Comply with local legislation as required
Bolt Talent Solutions (Pty) Ltd
- 1st Floor, La Promenade, The Trademark, MU, 80829, Moka, Mauritius