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Internal Auditor

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Job Details

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.

 

About the Company
MOORE (Mauritius) LLP

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