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Internal Auditor
MOORE (Mauritius) LLPAccounting / Auditing / Tax Services / Finance
- Moka
- Not disclosed
- Posted Jul 10, 2026
- Closing 10/08/2026
- Accounting / Auditing / Tax Services / Finance
- Internal Auditor
- Finance Auditor
- Internal Audit
- Risk Analyst
Job Description
Key Responsibilities:
- Conduct internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
- Evaluate compliance with applicable laws, regulations, and company policies.
- Identify and report on control weaknesses and recommend practical solutions.
- Prepare detailed audit reports with findings and recommendations.
- Support external audits and other assurance engagements as needed.
- Collaborate with clients to develop and implement audit plans.
- Monitor the implementation of audit recommendations.
Qualifications and Experience:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Professional certification such as ACCA, or partly qualified
- Minimum of 2 years’ experience in internal auditing, preferably in a professional services or audit firm.
- Strong knowledge of auditing standards, internal controls, and risk management frameworks.
- Excellent analytical, communication, and report-writing skills.
- High level of integrity and professionalism.