Job Description
Qualifications & Experience required:
- A Bachelor’s degree in Accounting, Finance, Internal Auditing, or similar.
- CIA qualification or currently studying toward CIA is advantageous.
- 1–3 years’ internal audit experience.
- Solid understanding of accounting principles, IFRS, and risk & control frameworks.
- Strong computer literacy (Excel, PowerPoint, Word) and ideally some exposure to data/visualisation tools.
Key Responsibilities:
- Assist in setting up the audit structure, methodology, and frameworks.
- Meet with business units to understand processes and document key audit information.
- Assess risks, controls, and audit objectives for each business area.
- Conduct internal audits in line with the audit plan.
- Prepare audit working papers, including:
- Business process walkthroughs
- Process flow documentation
- Identification of risks & controls
- Recommendations and control improvements
- Control testing & sampling
- Draft and present audit reports to senior stakeholders.
- Monitor and follow up on implementation of audit recommendations.
- Contribute to policy and procedure improvements.
- Support the continuous growth and evolution of the internal audit department.
- Perform ad-hoc duties as required by the audit manager.
Why is this role different?
You will work closely with leadership and gain a deep understanding of the group’s global operations.
You’ll help create internal audit structures, processes, and reporting frameworks from scratch.
The department is still growing — meaning your ideas will matter, and you will directly influence how audit is done across the entire business.
You’ll receive mentorship from a highly respected Risk & Internal Audit Manager.
Open to candidates currently in Mauritius or professionals willing to relocate to Mauritius (visa & relocation support available).
Send your CV, academic transcripts, and a short motivation explaining why you’re excited about joining a newly established internal audit function.
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