INTERNAL AUDITOR
- Port Louis
- Not disclosed
- Permanent
- Added 23/04/2024
- Closing 23/05/2024
- Haadiyah Munsoor
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TotalEnergies Marketing Mauritius Ltd is currently recruiting its new Internal Auditor!
Duties and Responsibilities:
Reporting to the Managing Director, the potential candidate will be responsible for the following:
- Plan and implement internal audits and control evaluations that comply with local and/or international requirements.
- Conduct audit assignments in line with the Internal Audit plan and the allotted time, while also adopting the appropriate audit methodology and audit techniques.
- Monitor the progress of the audits assigned and overall plan.
- Communicate findings to management and follow up on the implementation of recommendations.
- Act as the affiliate’s Coordinator for Headquarters audits and ensure that timely and accurate information is provided.
- Evaluate existing internal control documentation and test current processes and procedures.
- Undertake special projects such as ad-hoc audits, project reviews, fraud investigations or similar upon request.
- Coordinate the process of risk mapping (external risks, operational risks and strategy management - steering) and follow up of the implementation of related action plans set up by management.
- Ensure that the “delegation of authorities” (internal/external, competition law letter, schedule of responsibility, non-conflict of interest declaration) are up to date and in line with job descriptions.
- Provide training to employees as and when required regarding internal control, antifraud/ corruption and risks.
- Coordinate the exercise of writing/ updating of procedures by employees.
- Responsible for the organisation of the subsidiary’s audit committee.
- Act as the affiliate’s Compliance and Ethics Officer and ensure the Company’s compliance programs are effectively deployed and applied within the entity.
- Act as the affiliate's Economic Sanctions and Export Controls referent.
- Holder of ACA or ACCA or an equivalent professional qualification
- At least 5 years’ experience as internal auditor within a large organisation or as auditor in a leading accounting firm
- In-depth knowledge of applicable regulatory requirements and accounting procedures
- Extensive knowledge in audit, controls and risk assessment methodologies and practices
- Well versed in International Financial Reporting Standards.
- Strong oral and written communication skills
- Proficient in SAP and Microsoft Office
- Fluent in English and French
- Capacity to work across departments.
This position is open to people with disabilities.