Job Description

Internal Auditor

Quatre Bornes

Rs 70,000 - 0


Expires on

2 August, 2020

Job Detail


Our Client, a major leader in the manufacturing and marketing construction materials is seeking to recruit an Internal Auditor. The selected candidate will report to the Group Finance Manager.

Main Responsibilities:

Participate in the preparation of audit plan and other ad-hoc report for the Audit and Risk Management Committee or Senior Management.
Review policy and procedural documentation of business processes.
Conduct interviews with key personnel to gain a full understanding of their processes, responsibilities and risk management activities.
Create process maps for processes, identifying risks and controls.
Assign and review working papers for the internal audit exercises Identify control deficiencies and opportunities for financial and operational improvement.
Collaborate with Management in developing action plans that are intended to enhance the overall effectiveness of relevant processes, internal control and risk management activities.
Carry out investigation and any due diligence in case of irregularities, fraud and following a request from management.

Review and finalise draft internal audit report summarizing observations and action plan.
Follow-up over matters which arose in previous internal audit reports and other similar reports (such as management letter issued by the External Auditors).

Provide assistance in the preparation or update of Group Policies and Code of Ethics and participate in creating an awareness and / or induction to officers and management of the various entities of the Group.

Motivate and guide the employees during the internal audit assignments.
Share good practices with the concerned departments to reduce discrepancies and issues as reported during the audits.

what you need to know

Degree in Accounting or related field.
Certified Internal Auditor or Chartered Internal Auditor or ACCA.
5 years in the field of accounting, finance or financial consulting.
Experience in similar environment will be an advantage.
Organisational skills.
Analytical and critical thinking skills.
Communication skills.
People management skills.
Problem solving skills.

Technical Competencies:
- Business acumen
- Proficiency in MS Office
- Analytical reporting

CV Form

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Job information

Job Reference:


Job Categories:
  • Accounting
Published Date:

6 July